Металопрокат в асортименті

Металопрокат в асортименті

Expected value

UAH999,856.00

including VAT
Called off
Clarification period

from Mar 3, 2021, 14:48

until Mar 10, 2021, 12:00

Call for proposals

from Mar 10, 2021, 12:00

until Mar 15, 2021, 12:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 10, 2021, 12:00 – Mar 15, 2021, 12:00
Clarification period:
Mar 3, 2021, 14:48 – Mar 10, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
03348471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64
Rating:
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Main contact

Name:
Риптик Катерина Юріївна
Language skills:
Phone:
380322255068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КРУГ ст. 3

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.5 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123
2

Арматура

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7.5 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123
3

Швелер (П)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

6.5 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123
4

Кутник

Code DK 021:2015: 14620000-3 Сплави

Quantity:

6.5 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123
5

лист

Code DK 021:2015: 14620000-3 Сплави

Quantity:

16 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123
6

Смуга

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2 т.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79031, Львівська область, Львів, Стрийська,123

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47
Not indicated Mar 3, 2021, 14:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
протягом 60-ти календарних днів з моменту постачання Товару

About tender

Complain ID prozorro:
Expected value:
UAH999,856.00 including VAT
Minimum price decrement:
UAH9,998.56
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 Львівське міське комунальне підприємство "Львівводоканал"

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Name:
Піддубняк Денис Юрійович
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00480247

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1
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Expected value

UAH663,463.95 without VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH897,600.00 including VAT

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Name:
Северіна Людмила Іванівна
E-mail: severina@vostgok.dp.ua Phone: +380503847607 Web site: EDRPOU:
14309787
10
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Expected value

UAH639,230.00 including VAT

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