Муфти для ізольованих кабелів

власні кошти підприємства

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Dec 12, 2019, 12:30

until Dec 17, 2019, 17:00

Call for proposals

from Dec 17, 2019, 17:00

until Dec 20, 2019, 17:00

Auction
not conducted
Qualification

from Dec 20, 2019, 17:04

until Dec 23, 2019, 15:41

Offers considered

from Dec 23, 2019, 15:41

until Jan 10, 2020, 12:09

Offers to be submitted:
Dec 17, 2019, 17:00 – Dec 20, 2019, 17:00
Clarification period:
Dec 12, 2019, 12:30 – Dec 17, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
19326017
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул.Любінська 217 а/с 3983
Rating:

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Main contact

Name:
Надія Мілованова
Language skills:
Phone:
+380322972657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфти для ізольованих кабелів

Code DK 021:2015: 31340000-1 Приладдя до ізольованих кабелів

Quantity:

15 штука

Delivery period:

Jan 2, 2020 – Feb 17, 2020

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Любінська ,217

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 12:30

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Покупцем поставленого Товару, на підставі рахунку та підписаної Сторонами накладної (видаткової накладної), протягом 20 (двадцяти) банківських днів після надання Продавцем даних документів.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "СП-ЛЕБКОН"
E-mail: sp.lebkon@gmail.com Phone: +380362646544 Web site: EDRPOU:
38212278

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 20, 2019, 12:32
Not indicated Dec 21, 2019, 12:16
Not indicated Dec 20, 2019, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 15:40

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 12:09

Offer

UAH9,342.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський регіональний структурний підрозділ Державного підприємства обслуговування повітряного руху України

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Name:
Тарас Івануса
E-mail: trs2121@ukr.net Phone: +380504309550 EDRPOU:
08023064

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Expected value

UAH5,500.00 including VAT

View