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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Іонообмінна смола (катіоніт)

Expected value

UAH32,000.00

including VAT

Called off

Clarification period

from Apr 13, 2023, 16:53

until Apr 19, 2023, 13:00

Call for proposals

from Apr 19, 2023, 14:00

until Apr 24, 2023, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 19, 2023, 14:00 – Apr 24, 2023, 13:00

Clarification period:

Apr 13, 2023, 16:53 – Apr 19, 2023, 13:00

Answers till:

Apr 24, 2023, 13:00

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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:

Портах Степан Ярославович

Language skills:

—

Phone:

0322751703

E-mail:

PORTAKHSTEPAN@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Іонообмінна смола (катіоніт) Code DK 021:2015: 24530000-8 Стиролові полімери у первинній формі	Quantity: 200 літр	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 79031, Львівська область, Львів, Стрийська 123

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 13, 2023, 16:54
Додаток №4 (інша інформація).docx Download	Procurement documents	Apr 13, 2023, 16:53
Додаток №1 (пропозиція).docx Download	Procurement documents	Apr 13, 2023, 16:53
Додаток №2 Технічні характеристики.docx Download	Technical specifications	Apr 13, 2023, 16:53
Документація.docx Download	Procurement documents	Apr 13, 2023, 16:53
Додаток №3 (кваліфікаційні критерії).docx Download	Procurement documents	Apr 13, 2023, 16:53
Додаток №5 Проект договору.docx Download	Draft contract	Apr 13, 2023, 16:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Протягом 15 календарних днів після постачання товару

About tender

Complain ID prozorro:

UA-2023-04-13-010050-a

Expected value:

UAH32,000.00 including VAT

Minimum price decrement:

UAH320.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Стиролові полімери у первинній формі

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"