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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 1. Насоси дренажні

Expected value

UAH46,032.00

including VAT

Called off

Call for proposals

from Mar 21, 2023, 13:27

until Mar 31, 2023, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 21, 2023, 13:27 – Mar 31, 2023, 00:00

Auction launch:

not conducted

Clarification period:

Mar 21, 2023, 13:27 – Mar 28, 2023, 00:00

Replies to inquiries before:

Mar 31, 2023, 00:00

Appealing tender terms:

Mar 21, 2023, 13:27 – Mar 28, 2023, 00:00

Date of the last changes to the tender conditions:

Mar 21, 2023, 13:27

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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:

Глова Тетяна Ігорівна

Language skills:

—

Phone:

380936468772

E-mail:

tanyaglova2708@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH46,032.00 including VAT

Minimum price decrement:

UAH460.32

ID procurement:

UA-2023-03-21-006831-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насос дренажний 36м³/год Code DK 021:2015: 42122000-0 Насоси	Quantity: 1 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 79024, Львівська область, Львів, м.Львів, вул.Пластова 13
2	Насос дренажний 20м³/год Code DK 021:2015: 42122000-0 Насоси	Quantity: 4 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 79024, Львівська область, Львів, м.Львів, вул.Пластова 13

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Procurement documents	Mar 21, 2023, 13:27
sign.p7s	Not indicated	Mar 21, 2023, 13:27
Додаток2.docx Download	Procurement documents	Mar 21, 2023, 13:27
Додаток1.docx Download	Procurement documents	Mar 21, 2023, 13:27
Додаток3.docx Download	Procurement documents	Mar 21, 2023, 13:27

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Впродовж 30-ти календарних днів з дня підписання замовником видаткової накладної (отримання товару)

Item documentation

Document name	Document type	Date of publishing
Додаток2.docx Download	Procurement documents	Mar 21, 2023, 13:27
Додаток1.docx Download	Procurement documents	Mar 21, 2023, 13:27
Додаток3.docx Download	Procurement documents	Mar 21, 2023, 13:27
Тендерна документація.docx Download	Procurement documents	Mar 21, 2023, 13:27