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Lot

Фанера (лот І)

Expected value

UAH553,280.00

including VAT
Called off
Clarification period

from Mar 4, 2021, 16:06

until Mar 11, 2021, 17:00

Call for proposals

from Mar 11, 2021, 17:00

until Mar 16, 2021, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 11, 2021, 17:00 – Mar 16, 2021, 17:00
Clarification period:
Mar 4, 2021, 16:06 – Mar 11, 2021, 17:00

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Information about customer

Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Харченко-Кушнір Наталія
Language skills:
—
Phone:
380322377779
E-mail:
tenderlet@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH546,160.00 including VAT
Minimum price decrement:
UAH2,730.80
ID procurement:
UA-2021-03-04-010502-c

Items list

№ Name Quantity Delivery Place of delivery
1

Фанера, береза ФК, ІІІ/IV, НШ, 1525х1525х10

Code DK 021:2015: 44191100-6 Фанера

Quantity:

46 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фанера, береза ФК, ІІІ/IV, НШ, 1525х1525х15

Code DK 021:2015: 44191100-6 Фанера

Quantity:

10 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фанера, береза ФК, ІІІ/IV, НШ, 1525х1525х18

Code DK 021:2015: 44191100-6 Фанера

Quantity:

834 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Оголошення про проведення спрощеною процедури.docx
Procurement documents Mar 4, 2021, 16:08

Terms of payment lot

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