Бензин "ГАЛОША" (Нефрас С2-80/120)

Згідно ГОСТ 443-76; ТУ 38.401-67-108-92

Expected value

UAH75,600.00

without VAT
Called off
Clarification period

from Aug 14, 2020, 11:10

until Aug 19, 2020, 14:00

Call for proposals

from Aug 19, 2020, 14:00

until Aug 21, 2020, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 19, 2020, 14:00 – Aug 21, 2020, 14:00
Clarification period:
Aug 14, 2020, 11:10 – Aug 19, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
07684556
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, ЛЬВІВ, вул. Авіаційна, б 3
Rating:

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Main contact

Name:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бензин "ГАЛОША" (Нефрас С2-80/120)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

2,100 кг.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Після приймання майна на склад

About tender

Complain ID prozorro:
Expected value:
UAH75,600.00 without VAT
Minimum price decrement:
UAH756.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"

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Name:
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Name:
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E-mail: kp_geq_39954400@ukr.net Phone: 0996385964 EDRPOU:
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Name:
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Expected value

UAH42,925.00 including VAT

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