Принтери та комплектуючі

Expected value

UAH142,000.00

including VAT

Canceled

Clarification period

from Jan 16, 2020, 17:22

until Jan 23, 2020, 17:00

Call for proposals

from Jan 23, 2020, 17:00

until Jan 30, 2020, 17:00

Auction

from Jan 31, 2020, 12:08

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jan 23, 2020, 17:00 – Jan 30, 2020, 17:00

Auction launch:

Jan 31, 2020, 12:08

Clarification period:

Jan 16, 2020, 17:22 – Jan 23, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

Неможливість внесення змін до тендерної документації

Document name	Document type	Date of publishing
Протокол 23ДТ.pdf Download	Not indicated	Jan 30, 2020, 15:05

Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

Україна, 79017, Львівська обл., Львів, м.Львів, вул.Зелена,64

Rating:

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Main contact

Name:

Пархомик Роман

Language skills:

—

Phone:

+380322255068

E-mail:

tender_LVK@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтери та комплектуючі Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 15 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 79017, Львівська обл., Львів, Зелена 64

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Not indicated	Jan 16, 2020, 17:21
Додаток 3.docx Download	Not indicated	Jan 22, 2020, 10:09
Додаток 3.docx Download	Not indicated	Jan 16, 2020, 17:21

Додаток 4.docx Download	Not indicated	Jan 16, 2020, 17:21
Додаток 1.doc Download	Not indicated	Jan 22, 2020, 10:09
Додаток 1.doc Download	Not indicated	Jan 16, 2020, 17:21