Електронні плати

Expected value

UAH60,000.00

without VAT
Called off
Clarification period

from Sep 28, 2020, 14:08

until Oct 2, 2020, 00:00

Call for proposals

from Oct 2, 2020, 00:00

until Oct 6, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 2, 2020, 00:00 – Oct 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 28, 2020, 14:08 – Oct 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
07676441
Web site:
Not indicated
Address:
Україна, 79019, Львівська область, Львів, ВУЛИЦЯ ЖОВКІВСЬКА, будинок 11
Rating:

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Main contact

Name:
Педан Надежда Викторовна
Language skills:
Phone:
+38 (067) 917 87 85
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Двосторонній фольгований ламінат

Code DK 021:2015: 30237131-6 Електронні плати

Quantity:

1 од.

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 without VAT
Minimum price decrement:
UAH300.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ РАДІОРЕМОНТНИЙ ЗАВОД"