Роботи з монтажу оптичного обладнання та влаштування волоконно-оптичного зв'язку зі смугою пропускання 1 Гбіт/с на ділянці м. Львів, вул. Сяйво, 10 - м. Городок, вул. Ярослава Мудрого, 78 а, довжиною 52,3 км

Джерело фінансування закупівлі: власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH2,593,644.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 11:41

until Apr 7, 2020, 12:00

Call for proposals

from Apr 7, 2020, 12:00

until Apr 10, 2020, 10:00

Auction
not conducted
Qualification

from Apr 10, 2020, 10:01

until Apr 13, 2020, 15:43

Offers considered

from Apr 13, 2020, 15:43

until Apr 22, 2020, 16:31

Offers to be submitted:
Apr 7, 2020, 12:00 – Apr 10, 2020, 10:00
Clarification period:
Apr 2, 2020, 11:41 – Apr 7, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Козельницька, 3
Rating:
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Main contact

Name:
Борзенкова Вікторія Валеріївна (Borzenkova Victoriya Valerievna)
Language skills:
Phone:
380322392367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Роботи з монтажу оптичного обладнання та влаштування волоконно-оптичного зв'язку зі смугою пропускання 1 Гбіт/с на ділянці м. Львів, вул. Сяйво, 10 - м. Городок, вул. Ярослава Мудрого, 78 а, довжиною 52,3 км

Code DK 021:2015: 45232300-5 Прокладання ліній телефонного та інших видів зв’язку і допоміжні роботи

Quantity:

52.3 кілометри

Delivery period:

Apr 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 2, 2020, 11:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунки будуть здійснюватися після підписання акту державної комісії про здачу об’єкта в експлуатацію на підставі актів виконаних робіт та виставленого рахунку. Замовник залишає за собою право здійснити оплату раніше вказаного терміну.

About tender

Complain ID prozorro:
Expected value:
UAH2,593,644.00 including VAT
Minimum price decrement:
UAH25,936.44
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Лебеденко Ірина
E-mail: stelit.lviv@gmail.com Phone: 380678343665, 380678343665 EDRPOU:
23959099

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Documents confirming of qualification Apr 9, 2020, 10:07
Documents confirming of qualification Apr 9, 2020, 10:07
Price offer Apr 10, 2020, 12:12
Documents confirming of qualification Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Technical specifications Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Not indicated Apr 10, 2020, 12:26
Not indicated Apr 10, 2020, 12:26
Not indicated Apr 9, 2020, 11:15
Not indicated Apr 9, 2020, 11:15
Documents confirming of qualification Apr 9, 2020, 10:07
Price offer Apr 10, 2020, 12:12
Compliance confirmation Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Price offer Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Technical specifications Apr 9, 2020, 10:07
Documents confirming of qualification Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07
Compliance confirmation Apr 9, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Apr 13, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 16:31

Offer

UAH2,593,644.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВОБЛЕНЕРГО"