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Електричний інструмент

Expected value

UAH11,700.00

without VAT
Called off
Clarification period

from Nov 25, 2021, 11:46

until Dec 1, 2021, 17:00

Call for proposals

from Dec 1, 2021, 17:00

until Dec 6, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2021, 17:00 – Dec 6, 2021, 17:00
Clarification period:
Nov 25, 2021, 11:46 – Dec 1, 2021, 17:00

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Information about customer

Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Ковдриш Людмила
Language skills:
—
Phone:
380322377779
E-mail:
kovdrysh.etender@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шліфмашинка кутова 125

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

2 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Шліфмашинка кутова 230

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Ударний шуруповерт

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Дрель безударна

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Додаток 2 до Оголошення - Проект договору.doc
Download
Draft contract Nov 25, 2021, 11:50
Додаток 2 до Оголошення - Проект договору1.doc
Download
Draft contract Nov 25, 2021, 11:48
sign.p7s
Not indicated Nov 25, 2021, 11:52
Лот 1- електроінструмент ВРМ.xlsx
Download
Technical specifications Nov 25, 2021, 11:50
Оголошення_електроінструменти.doc
Download
Procurement documents Nov 25, 2021, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
UA-2021-11-25-002930-b
Expected value:
UAH11,700.00 without VAT
Minimum price decrement:
UAH58.50
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 Електричні інструменти
Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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