Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Вимикач соленоїда в зборі

Expected value

UAH26,000.00

including VAT

Completed

Clarification period

from Dec 4, 2019, 09:15

until Dec 9, 2019, 17:00

Call for proposals

from Dec 9, 2019, 17:00

until Dec 13, 2019, 17:00

Auction

not conducted

Qualification

from Dec 13, 2019, 17:04

until Dec 18, 2019, 08:36

Offers considered

from Dec 18, 2019, 08:36

until Dec 24, 2019, 13:54

Offers to be submitted:

Dec 9, 2019, 17:00 – Dec 13, 2019, 17:00

Clarification period:

Dec 4, 2019, 09:15 – Dec 9, 2019, 17:00

Show all important dates

Hide dates

Information about customer

Name:

Львівське комунальне підприємство "Львівелектротранс"

EDRPOU code:

03328406

Web site:

Not indicated

Address:

Україна, 79026, Львівська область, Львів, Сахарова,2

Rating:

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

Main contact

Name:

Фахівці публічних закупівель (public procurement specialists)

Language skills:

—

Phone:

380322377779

E-mail:

e.tender.let@gmail.com

Fax:

0322377779

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вимикач соленоїда в зборі Code DK 021:2015: 34630000-2 Частини залізничних або трамвайних локомотивів чи рейкового рухомого складу; обладнання для контролю залізничного руху	Quantity: 20 штуки	Delivery period: до Apr 30, 2020	Place of delivery: Україна, 79015, Львівська область, Львів, вул. Городоцька, 185, вул. Промислова, 29

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 до ДЕТ Лот №1 (1).xls	Technical specifications	Dec 4, 2019, 09:35
ДЕТ_ Вимикач соленоїда.doc	Procurement documents	Dec 4, 2019, 09:34

Terms of payment

Payment after the event:

another event

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

"з моменту отримання рахунку"

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

50%

Period (in days):

14 ( calendar )

Description:

"після отримання товару Замовником"

About tender

Complain ID prozorro:

UA-2019-12-04-000288-b

Expected value:

UAH26,000.00 including VAT

Minimum price decrement:

UAH260.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Юрий

E-mail: vltava@i.ua Phone: +380677992525 EDRPOU:

2623800019

This company hasn't been reviewed yet, be the first to do so

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

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

Documents submitted with the offer

Document name	Document type	Date of publishing
drive-download-20191213T141906Z-001.zip	Not indicated	Dec 13, 2019, 16:20
п.6 Анкета учасника торгів.jpg Download	Not indicated	Dec 16, 2019, 12:55