Кабельний колодязь(44423000-1) кошти ДКСУ

Expected value

UAH198,940.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 14:21

until Dec 3, 2020, 14:26

Call for proposals

from Dec 3, 2020, 14:26

until Dec 8, 2020, 14:26

Auction
not conducted
Qualification

from Dec 8, 2020, 14:29

until Dec 8, 2020, 15:17

Offers considered

from Dec 8, 2020, 15:17

until Dec 11, 2020, 13:33

Offers to be submitted:
Dec 3, 2020, 14:26 – Dec 8, 2020, 14:26
Clarification period:
Nov 27, 2020, 14:21 – Dec 3, 2020, 14:26

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Information about customer

Name:
EDRPOU code:
03348577
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, місто Львів, вулиця А.Лінкольна,8
Rating:

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Main contact

Name:
Дорош Надія Володимирівна (Dorosh Nadiya Volodymyrivna)
Language skills:
Phone:
+380673109851
E-mail:
Fax:
+380322421933

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Items list

Name Quantity Delivery Place of delivery
1

Кабельний колодязь(44423000-1)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

70 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79068, Львівська область, м.Львів, вул.А.Лінкольна,8

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 27, 2020, 14:22
Draft contract Nov 27, 2020, 14:22
Technical specifications Nov 27, 2020, 14:22
Not indicated Nov 27, 2020, 14:24
Procurement documents Nov 27, 2020, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
. Розрахунок за поставлену партію товару здійснюється на підставі оформлених належним чином видаткових накладних, підписаних уповноваженими представниками обох сторін до 120 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH198,940.00 including VAT
Minimum price decrement:
UAH1,989.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Демидів Назарій Степанович
E-mail: tvkvilcom@ukr.net Phone: +380506774044 EDRPOU:
41795573

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:15
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13
Not indicated Dec 8, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 15:13
Not indicated Dec 8, 2020, 15:15

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 13:32
Signed contract Dec 11, 2020, 13:30

Offer

UAH198,940.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛКП "Львівсвітло"

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08385264

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