Ґрунт глибопроникаючий силікатний, протравлювач мінеральних поверхонь, фарба фасадна силікатна

Expected value

UAH225,000.00

including VAT
Called off
Clarification period

from Apr 6, 2020, 14:34

until Apr 9, 2020, 17:00

Call for proposals

from Apr 9, 2020, 17:00

until Apr 15, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 9, 2020, 17:00 – Apr 15, 2020, 17:00
Clarification period:
Apr 6, 2020, 14:34 – Apr 9, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Пархомик Роман
Language skills:
Phone:
+380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ґрунт глибопроникаючий силікатний

Code DK 021:2015: 44810000-1 Фарби

Quantity:

550 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська,2
2

Протравлювач мінеральних поверхонь

Code DK 021:2015: 44810000-1 Фарби

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська,2
3

Фарба фасадна силікатна, білосніжна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська,2
4

Фарба фасадна силікатна кольорова

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,500 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79034, Львівська область, Львів, Луганська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 14:33
Not indicated Apr 6, 2020, 14:33
Not indicated Apr 6, 2020, 14:33
Not indicated Apr 6, 2020, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів з моменту постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH225,000.00 including VAT
Minimum price decrement:
UAH2,250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"

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