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Importantly! An auction was not held in this purchase. This is due to the uneven access of participants to bidding due to the instability of electricity supply throughout the territory of Ukraine. The winner will be determined by the price that participants indicate when submitting an offer.

Public procurement Multi lot open bidding with features

Lot

Лот 1. Насоси дренажні

Expected value

UAH65,500.00

including VAT

Called off

Call for proposals

from Feb 2, 11:28

until Feb 10, 13:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 2, 11:28 – Feb 10, 13:00

Auction launch:

not conducted

Clarification period:

Feb 2, 11:28 – Feb 7, 00:00

Answers till:

Feb 10, 13:00

Appealing tender terms:

Feb 2, 11:28 – Feb 7, 00:00

Date of the last changes to the tender conditions:

Feb 2, 11:28

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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:

Глова Тетяна Ігорівна

Language skills:

—

Phone:

380936468772

E-mail:

tanyaglova2708@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH65,500.00 including VAT

Minimum price decrement:

UAH655.00

ID procurement:

UA-2023-02-02-005265-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Насос дренажний 36 м³/год. Code DK 021:2015: 42122220-8 Каналізаційні насоси	Quantity: 1 штуки	Delivery period: до Dec 31	Place of delivery: Україна, 79024, Львівська область, Львів, м.Львів, вул. Пластова 13
2	Насос дренажний 20 м³/год Code DK 021:2015: 42122220-8 Каналізаційні насоси	Quantity: 4 штуки	Delivery period: до Dec 31	Place of delivery: Україна, 79024, Львівська область, Львів, м.Львів, вул. Пластова 13

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.docx Download	Procurement documents	Feb 2, 11:28
sign.p7s	Not indicated	Feb 2, 11:28
Додаток 2.docx Download	Procurement documents	Feb 2, 11:28
тендерна документація.docx Download	Procurement documents	Feb 2, 11:28
Додаток 3.docx Download	Procurement documents	Feb 2, 11:28

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Впродовж 30-ти календарних днів від дати підписання Замовником видаткової накладної (отримання товару)

Item documentation

Document name	Document type	Date of publishing
Додаток 2.docx Download	Procurement documents	Feb 2, 11:28
Додаток 3.docx Download	Procurement documents	Feb 2, 11:28
Додаток 1.docx Download	Procurement documents	Feb 2, 11:28
тендерна документація.docx Download	Procurement documents	Feb 2, 11:28