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Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
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Lot

Послуги з обслуговування пакетів програмного продукту «АВК-5»

Expected value

UAH18,000.00

including VAT
Called off
Call for proposals

from Mar 30, 2023, 09:28

until Apr 7, 2023, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2023, 09:28 – Apr 7, 2023, 10:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Clarification period:
Mar 30, 2023, 09:28 – Apr 4, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Apr 7, 2023, 10:00
Appealing tender terms:
Mar 30, 2023, 09:28 – Apr 4, 2023, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 30, 2023, 09:28

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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:
Калиняк Леся Ярославівна
Language skills:
—
Phone:
380322751703
E-mail:
lvk_tender@ukr.net
Fax:
—

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Purchase information

Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
ID procurement:
UA-2023-03-30-000672-a

Items list

№ Name Quantity Delivery Place of delivery
1

Послуги з обслуговування пакетів програмного продукту «АВК-5»

Code DK 021:2015: 72261000-2 Послуги з обслуговування програмного забезпечення

Quantity:

1 послуга

Delivery period:

до Dec 31, 2023

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Додаток 3.docx
Download
Draft contract Mar 30, 2023, 09:28
sign.p7s
Not indicated Mar 30, 2023, 09:28
Додаток 1.docx
Download
Procurement documents Mar 30, 2023, 09:28
Додаток 2.docx
Download
Technical specifications Mar 30, 2023, 09:28
тендерна документація.docx
Download
Procurement documents Mar 30, 2023, 09:28

Terms of payment lot

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Замовник зобов'язується здійснити передоплату в розмірі 100% від вартості послуг впродовж 10 (десяти) календарних днів з дати виставлення рахунку Виконавцем