Охолоджувальні рідини (антифриз)

Expected value

UAH105,600.00

including VAT
Called off
Call for proposals

from Mar 23, 2020, 14:26

until Apr 7, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 23, 2020, 14:26 – Apr 7, 2020, 18:00
Clarification period:
Mar 23, 2020, 14:26 – Mar 28, 2020, 17:00
Answers till:
Apr 7, 2020, 18:00
Appealing tender terms:
Mar 23, 2020, 14:26 – Apr 3, 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 23, 2020, 14:28

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Information about customer

Name:
EDRPOU code:
23884071
Web site:
Not indicated
Address:
Україна, 79066, Львівська область, Львів, Грунтова 1б
Rating:

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Main contact

Name:
Климчук Сергій Володимирович (Klymchuk Sergiy Volodymyrovych)
Language skills:
Phone:
380674772297
E-mail:
Fax:
0322442207

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Items list

Name Quantity Delivery Place of delivery
1

Охолоджувальні рідини (антифриз)

Code DK 021:2015: 24961000-8 Охолоджувальні рідини

Quantity:

1,760 кілограми

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 79040, Львівська область, Львів, вул. Авіаційна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 14:28
Procurement documents Mar 23, 2020, 14:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
джерело фінансування - власний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH105,600.00 including VAT
Minimum price decrement:
UAH1,056.00
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 ЮКОЙЛ"
E-mail: savchenko@yukoil.com Phone: 0504844333 Web site: EDRPOU:
31852954

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23
Technical specifications Apr 7, 2020, 10:23

Offer

UAH98,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Львівське комунальне автотранспортне підприємство №1

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Name:
Шечкова Ганна Дмитрівна
E-mail: Hanna.ShechkovaST@Ukrnafta.com Phone: 380442391495 Web site: EDRPOU:
00135390
4
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Expected value

UAH106,934.00 without VAT

View