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Lot

Дефібрилятор автоматичний зовнішній

Expected value

UAH111,250.00

including VAT
Called off
Call for proposals

from Mar 11, 11:38

until Mar 19, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 11, 11:38 – Mar 19, 00:00

Pay attention!

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

Clarification period:
Mar 11, 11:38 – Mar 16, 00:00

Pay attention!

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

Replies to inquiries before:
Mar 19, 00:00
Appealing tender terms:
Mar 11, 11:38 – Mar 16, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 11, 11:39

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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:
Бриндак Яна Юріївна
Language skills:
—
Phone:
380936468772
E-mail:
bryndak.yana@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH111,250.00 including VAT
Minimum price decrement:
UAH1,112.50
ID procurement:
UA-2024-03-11-003821-a

Items list

№ Name Quantity Delivery Place of delivery
1

Дефібрилятор автоматичний зовнішній

Code DK 021:2015: 33182100-0 Дефібрилятори

Quantity:

2 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, Зелена,64

Procurement documents

Document name Document type Date of publishing
тендерна документація.docx
Download
Procurement documents Mar 11, 11:38
Додаток 3.docx
Download
Draft contract Mar 11, 11:38
sign.p7s
Not indicated Mar 11, 11:39
Додаток 1.docx
Download
Procurement documents Mar 11, 11:38
Додаток 2.docx
Download
Technical specifications Mar 11, 11:38

Terms of payment lot

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Замовник здійснює 50% передоплату від загальної вартості Товару впродовж 10 (десяти) календарних днів з дати подачі Завки Замовником
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Решту 50% від загальної вартості Товару Замовник сплачує Продавцеві впродовж 10 (десяти) календарних днів від дати підписання Замовником видаткової накладної