Інвертори

Expected value

UAH1,500.00

including VAT
Called off
Clarification period

from Aug 13, 2020, 12:23

until Aug 19, 2020, 14:00

Call for proposals

from Aug 19, 2020, 14:00

until Aug 28, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 19, 2020, 14:00 – Aug 28, 2020, 14:00
Clarification period:
Aug 13, 2020, 12:23 – Aug 19, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
20857613
Web site:
Address:
Україна, 79018, Львівська область, М.ЛЬВІВ, ЗАЛІЗНИЧНИЙ Р-Н , ВУЛ. СТОРОЖЕНКА БУД. 20
Rating:
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Main contact

Name:
Іван Гевак
Language skills:
Phone:
+380504681615
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інвертори

Code DK 021:2015: 31155000-7 Інвертори

Quantity:

1 штуки

Delivery period:

Sep 14, 2020 – Sep 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 12:24
Not indicated Aug 13, 2020, 12:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 including VAT
Minimum price decrement:
UAH7.50
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 ДП "Західна філія Державного підприємства "Український державний центр радіочастот""