Back to the procurement
Procurement Appeals 0 Complains 0 Claims 0
Public procurement Multi lot open bidding with features
Lot

Лот 1: Металопрокат (потреба ВРБРіБ)

Expected value

UAH2,144,276.00

including VAT
Called off
Call for proposals

from Apr 16, 18:32

until Apr 24, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 16, 18:32 – Apr 24, 00:00

Pay attention!

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

Clarification period:
Apr 16, 18:32 – Apr 21, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 24, 00:00
Appealing tender terms:
Apr 16, 18:32 – Apr 21, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 16, 18:32

Show all important dates

Hide dates

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:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH376,750.00 including VAT
Minimum price decrement:
UAH3,767.50
ID procurement:
UA-2024-04-16-013183-a

Items list

№ Name Quantity Delivery Place of delivery
1

Арматура д.12мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

5 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, 79045, Львівська область, Львів, Стрийська, 123
2

Труба профільна 40*25*3

Code DK 021:2015: 14622000-7 Сталь

Quantity:

2 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, 79045, Львівська область, Львів, Стрийська, 123
3

Труба профільна 60*30*3

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, 79045, Львівська область, Львів, Стрийська, 123
4

Швелер 6,5 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, 79045, Львівська область, Львів, Стрийська, 123
5

Швелер 12 мм

Code DK 021:2015: 14622000-7 Сталь

Quantity:

1 тонна

Delivery period:

до Dec 31

Place of delivery:

Україна, 79045, Львівська область, Львів, Стрийська, 123

Procurement documents

Document name Document type Date of publishing
Додаток 1.docx
Download
Procurement documents Apr 16, 18:32
Додаток 2.docx
Download
Procurement documents Apr 16, 18:32
тендерна документація.docx
Download
Procurement documents Apr 16, 18:32
Додаток 3.docx
Download
Procurement documents Apr 16, 18:32
sign.p7s
Not indicated Apr 16, 18:32

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )