Меблі

Джерело фінансування закупівлі - кошти міського бюджету м.Львова

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Dec 2, 2019, 17:49

until Dec 4, 2019, 11:00

Call for proposals

from Dec 4, 2019, 12:00

until Dec 5, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 4, 2019, 12:00 – Dec 5, 2019, 17:00
Clarification period:
Dec 2, 2019, 17:49 – Dec 4, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
34814670
Web site:
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок, 1, каб.422
Rating:

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Main contact

Name:
Возняк Андрій Степанович (Vozniak Andrii)
Language skills:
Phone:
380322975954
E-mail:
Fax:
254-60-31

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Items list

Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 комплект

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 2, 2019, 17:49
Technical specifications Dec 2, 2019, 17:50
Draft contract Dec 2, 2019, 17:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH200.00
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 of the client Департамент житлового господарства та інфраструктури Львівської міської ради

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Name:
Попова Ольга
E-mail: popova@isma.kharkov.ua Phone: 380573410383 EDRPOU:
23756522
3
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Expected value

UAH16,050.00 including VAT

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