Back to the procurement

Procurement Question 0 Complains 0 Claims 0

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

Public procurement Multi lot open bidding with features

Lot

Послуги з ремонту автомобіля ГАЗ 31105-801

Expected value

UAH24,905.00

including VAT

Called off

Call for proposals

from Mar 31, 18:12

until Apr 8, 20:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 31, 18:12 – Apr 8, 20:00

Auction launch:

not conducted

Clarification period:

Mar 31, 18:12 – Apr 5, 00:00

Answers till:

Apr 8, 20:00

Appealing tender terms:

Mar 31, 18:12 – Apr 5, 00:00

Date of the last changes to the tender conditions:

Mar 31, 18:12

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Кравцов Віталій Олександрович

Language skills:

—

Phone:

380936468772

E-mail:

vitalii.lvvod@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Purchase information

Expected value:

UAH24,905.00 including VAT

Minimum price decrement:

UAH249.05

ID procurement:

UA-2023-03-31-008052-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Послуги з ремонту автомобіля ГАЗ 31105-801 Code DK 021:2015: 50112100-4 Послуги з ремонту автомобілів	Quantity: 1 послуга	Delivery period: до Dec 31	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64

Procurement documents

Document name	Document type	Date of publishing
тендерна документація.docx Download	Procurement documents	Mar 31, 18:12
Додаток 2.docx Download	Procurement documents	Mar 31, 18:12
sign.p7s	Not indicated	Mar 31, 18:12
Додаток 3.docx Download	Procurement documents	Mar 31, 18:12
Додаток 1.docx Download	Procurement documents	Mar 31, 18:12

Terms of payment lot

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

післяоплата протягом 20 календарних днів з моменту підписання акту наданих послуг