Смартфони

Смартфони

Expected value

UAH405,000.00

including VAT
Called off
Clarification period

from May 22, 2020, 15:29

until May 27, 2020, 15:40

Call for proposals

from May 27, 2020, 15:40

until Jun 3, 2020, 15:40

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 27, 2020, 15:40 – Jun 3, 2020, 15:40
Clarification period:
May 22, 2020, 15:29 – May 27, 2020, 15:40

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Information about customer

Name:
EDRPOU code:
03349039
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, Львів, Золота,42
Rating:

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Main contact

Name:
Марків Христина Михайлівна (Markiv Hrystyna)
Language skills:
Phone:
380675586755
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Смартфони

Mobile telephones

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

100 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 79039, Львівська область, Львів, вул.Золота,42

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 12:21
Not indicated May 22, 2020, 15:40
Technical specifications May 27, 2020, 12:13
Technical specifications May 22, 2020, 15:29

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH405,000.00 including VAT
Minimum price decrement:
UAH4,050.00
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 Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»