Lot

ЛОТ 2 – ЛАБОТАРАТОРНІ РЕАКТИВИ, 87,160 ОДИНИЦЬ

Expected value

UAH339,341.78

including VAT
Completed
Call for proposals

from Feb 26, 2020, 16:44

until Mar 20, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 16:44 – Mar 20, 2020, 09:00
Clarification period:
Feb 26, 2020, 16:44 – Mar 10, 2020, 09:00
Replies to inquiries before:
Mar 20, 2020, 09:00
Appealing tender terms:
Feb 26, 2020, 16:44 – Mar 16, 2020, 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 12, 2020, 16:34

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Information about customer

Name:
EDRPOU code:
01998226
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, вул.Юридика,22
Rating:

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Main contact

Name:
Гафин Олеся Михайлівна ( )
Language skills:
Phone:
+380326627911
E-mail:
Fax:
+380326627610

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Purchase information

Expected value:
UAH85,472.32 including VAT
Minimum price decrement:
UAH1,000.00
ID procurement:
UA-2020-02-26-000806-b

Items list

Name Quantity Delivery Place of delivery
1

ЛОТ 2 – ЛАБОТАРАТОРНІ РЕАКТИВИ, 87,160 ОДИНИЦЬ (місцевий/державний бюджет)

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

87.16 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Юридика, 22

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 16:08
Not indicated Feb 26, 2020, 16:45
Not indicated Mar 23, 2020, 11:52
Not indicated Mar 12, 2020, 16:34
Not indicated Feb 26, 2020, 16:54
Not indicated Mar 23, 2020, 16:14
Not indicated Mar 12, 2020, 16:08
Not indicated Feb 26, 2020, 16:45
Not indicated Feb 26, 2020, 16:45
Not indicated Feb 26, 2020, 16:45
Not indicated Feb 26, 2020, 16:45

Terms of payment lot

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
4.1. Оплата за поставлений Товар здійснюється по факту поставки згідно видаткової накладної та рахунку-фактури протягом 30 днів з дня отримання товару Замовником.