ЛГВ 20Т-064_Рукавички гумові_18420000-9 Аксесуари для одягу

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова

LGV 20Т-064_Rubber gloves_18420000-9 Clothing accessories

Language (languages) in which tender proposals should be prepared: ukrainian language

Expected value

UAH12,804.00

including VAT
Called off
Call for proposals

from Oct 13, 2020, 16:35

until Nov 16, 2020, 15:00

Prequalification

from Nov 16, 2020, 15:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2020, 16:35 – Nov 16, 2020, 15:00
Clarification period:
Oct 13, 2020, 16:35 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 15:00
Appealing tender terms:
Oct 13, 2020, 16:35 – Nov 12, 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:
Oct 13, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
39585756
Web site:
Address:
Україна, 79026, Львівська область, Львів, вул.І.Рубчака, 27
Rating:
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Main contact

Name:
Ігор Гутів (Ihor Hutiv)
Language skills:
українська
Phone:
+380504301366
E-mail:
Fax:
Additional contracts
Name:
Гудз Андрій Ярославович (Гудз Андрій Ярославович)
Language skills:
українська
Phone:
(032) 234-34-58
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

18424000-7_Рукавички_Рукавички гумові

18424000-7_Gloves_Rubber gloves

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

200 пара

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2020, 16:36
Not indicated Oct 13, 2020, 16:36
Draft contract Oct 13, 2020, 16:36
Not indicated Oct 13, 2020, 16:36
Not indicated Oct 13, 2020, 16:36
Not indicated Oct 13, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата по факту поставки протягом 30 календарних днів з дати постачання та підписання акту прийому-передачі Товару або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH12,804.00 including VAT
Minimum price decrement:
UAH150.00
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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Prequalification of participants

Name:
Безвесільний Володимир
E-mail: texlight2020@gmail.com Phone: 380577507725, 380577507725 EDRPOU:
40459303

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Compliance confirmation Nov 16, 2020, 12:19
Compliance confirmation Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Not indicated Nov 16, 2020, 12:42
Not indicated Nov 16, 2020, 12:42
Documents confirming of qualification Nov 16, 2020, 12:19
Price offer Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Compliance confirmation Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19
Compliance confirmation Nov 16, 2020, 12:19
Documents confirming of qualification Nov 16, 2020, 12:19

Status:

waiting for a decision

Useful links

Public procurements list of the client АТ "Укргазвидобування" в особі філії "Львівгазвидобування"