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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Public procurement Multi lot open bidding with features
Lot

Лот 5. Послуги з надання доступу до мережі Інтернет (м. Винники, вул. Галицька, 7)

Expected value

UAH186,805.00

including VAT
Canceled
Call for proposals

from Jan 17, 2023, 16:48

until Jan 26, 2023, 00:00

Auction
will not be held
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 17, 2023, 16:48 – Jan 26, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Jan 17, 2023, 16:48 – Jan 23, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Jan 26, 2023, 00:00
Appealing tender terms:
Jan 17, 2023, 16:48 – Jan 23, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jan 17, 2023, 16:48

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Information about customer

Name:
Львівське міське комунальне підприємство "Львівводоканал"
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Кравцов Віталій Олександрович
Language skills:
—
Phone:
380936468772
E-mail:
vitalii.lvvod@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH24,900.00 including VAT
Minimum price decrement:
UAH249.00
ID procurement:
UA-2023-01-17-013284-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з надання доступу до мережі Інтернет (м. Винники, вул. Галицька, 7)

Code DK 021:2015: 72410000-7 Послуги провайдерів

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 82125, Львівська область, Винники, вул. Галицька, 7

Procurement documents

Document name Document type Date of publishing
тендерна документація.docx
Download
Procurement documents Jan 17, 2023, 16:48
Додаток 1.docx
Download
Procurement documents Jan 17, 2023, 16:48
Додаток 3.docx
Download
Procurement documents Jan 17, 2023, 16:48
sign.p7s
Not indicated Jan 17, 2023, 16:48
Додаток 2.docx
Download
Procurement documents Jan 17, 2023, 16:48

Terms of payment lot

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником грошових коштів на рахунок Виконавця впродовж 5-ти робочих днів з дати підписання Сторонами акту приймання-передачі наданих послуг