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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Послуги з ремонту та регулювання ПНВТ з форсунками

Expected value

UAH119,000.00

including VAT

Called off

Clarification period

from Apr 19, 2021, 16:10

until Apr 23, 2021, 12:00

Call for proposals

from Apr 23, 2021, 12:00

until Apr 28, 2021, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 23, 2021, 12:00 – Apr 28, 2021, 12:00

Clarification period:

Apr 19, 2021, 16:10 – Apr 23, 2021, 12:00

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Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

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

Rating:

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Main contact

Name:

Калиняк Леся Ярославівна

Language skills:

—

Phone:

380322255068

E-mail:

lvk_tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту та регулювання ПНВТ з форсунками Code DK 021:2015: 50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання	Quantity: 1 посл.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2021, 16:09
Додаток №5 Проект договору.docx Download	Not indicated	Apr 19, 2021, 16:09
документація спрощена.docx Download	Not indicated	Apr 19, 2021, 16:09
Додаток №4 (інша інформація).docx Download	Not indicated	Apr 19, 2021, 16:09
Додаток №1 (пропозиція).docx Download	Not indicated	Apr 19, 2021, 16:09
Додаток №3 (кваліфікаційні критерії).docx Download	Not indicated	Apr 19, 2021, 16:09
Додаток №2 Технічні характеристики.docx Download	Not indicated	Apr 19, 2021, 16:09

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

протягом 30 банківських днів з дня підписання акту прийому-передачі наданих послуг

About tender

Complain ID prozorro:

UA-2021-04-19-005814-a

Expected value:

UAH119,000.00 including VAT

Minimum price decrement:

UAH1,190.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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