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Procurement Appeals 2 Claims 1
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without Qualified electronic signature

Принтери та комплектуючі

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

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Протягом 60 днів після поставки товару

About tender

Complain ID prozorro:
UA-2020-01-16-000859-a
Expected value:
UAH142,000.00 including VAT
Minimum price decrement:
UAH1,420.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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