«ЗАПАСНІ ЧАСТИНИ ДО ВАНТАЖНИХ ТРАНСПОРТНИХ ЗАСОБІВ, ФУРГОНІВ ТА ЛЕГКОВИХ АВТОМОБІЛІВ» ДК 021:2015 (34330000-9) «ЗАПЧАСТИНИ ДО АВТОМОБІЛІВ»

Expected value

UAH220,000.00

including VAT
Called off
Call for proposals

from Jul 15, 2020, 15:16

until Aug 3, 2020, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 15, 2020, 15:16 – Aug 3, 2020, 18:00
Clarification period:
Jul 15, 2020, 15:16 – Jul 24, 2020, 18:00
Answers till:
Aug 3, 2020, 18:00
Appealing tender terms:
Jul 15, 2020, 15:16 – Jul 30, 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:
Jul 17, 2020, 15:50

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Information about customer

Name:
EDRPOU code:
13804591
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, площа Міцкевича, 6/7
Rating:
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Main contact

Name:
Малець Наталія Михайлівна (Malets Natalie)
Language skills:
Phone:
380973832538
E-mail:
Fax:
2352142

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Items list

Name Quantity Delivery Place of delivery
1

«ЗАПЧАСТИНИ ДО АВТОМОБІЛІВ»

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

1 комплект

Delivery period:

Aug 14, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, площа Міцкевича , 6/7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 15:19
Not indicated Jul 17, 2020, 15:47
Not indicated Jul 15, 2020, 15:20
Not indicated Jul 17, 2020, 15:50
Not indicated Jul 15, 2020, 15:21
Draft contract Jul 15, 2020, 15:20
Not indicated Jul 15, 2020, 15:19
Procurement documents Jul 17, 2020, 15:47
Procurement documents Jul 15, 2020, 15:18
Not indicated Jul 15, 2020, 15:20
Not indicated Jul 17, 2020, 15:48
Draft contract Jul 17, 2020, 15:48
Not indicated Jul 17, 2020, 15:48
Not indicated Jul 17, 2020, 15:48
Not indicated Jul 17, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH2,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Комунальне підприємство "Адміністративно-технічне управління"

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