Заготовка гайки сейфа

Expected value

UAH110,000.00

including VAT
Called off
Clarification period

from Mar 19, 2021, 14:08

until Mar 25, 2021, 10:00

Call for proposals

from Mar 25, 2021, 10:00

until Mar 30, 2021, 10:00

Auction
not conducted
Qualification

from Mar 30, 2021, 10:00

until Apr 6, 2021, 16:49

Offers considered
not conducted
Offers to be submitted:
Mar 25, 2021, 10:00 – Mar 30, 2021, 10:00
Clarification period:
Mar 19, 2021, 14:08 – Mar 25, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02224620
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, проспект Свободи, 28
Rating:

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Main contact

Name:
Варська Ольга Миронівна (Varsjka Olha )
Language skills:
Phone:
+380322428153
E-mail:
Fax:
+380322421796

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Items list

Name Quantity Delivery Place of delivery
1

Заготовка гайки сейфа

Code DK 021:2015: 42140000-2 Зубчасті колеса, зубчасті передачі та приводні елементи

Quantity:

4 шт

Delivery period:

до Apr 30, 2021

Place of delivery:

Україна, 79008, Львівська область, Львів, пр. Свободи, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 14:10
Technical specifications Mar 19, 2021, 14:08
Technical specifications Mar 19, 2021, 14:08
Not indicated Mar 19, 2021, 14:08
Technical specifications Mar 19, 2021, 14:08
Not indicated Mar 19, 2021, 14:08
Draft contract Mar 19, 2021, 14:08
Not indicated Mar 19, 2021, 14:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Покупець здійснює оплату частини (партії) Товару після його прийняття, відповідно пред'явленої Постачальником видаткової накладної, шляхом перерахування грошових коштів за поставлений товар на розрахунковий рахунок Постачальника протягом 3-х банківських днів з моменту прийняття частини (партії) Товару

About tender

Complain ID prozorro:
Expected value:
UAH110,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олексій Прєсняков
E-mail: lkmdonaks@ukr.net Phone: +380980886463 EDRPOU:
43823319

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 26, 2021, 11:55
Not indicated Mar 26, 2021, 11:55
Not indicated Mar 26, 2021, 11:55
Not indicated Mar 26, 2021, 11:55
Not indicated Mar 26, 2021, 11:55
Not indicated Mar 26, 2021, 11:55

Decision of the responsible person

Document name Document type Date of publishing
License Apr 6, 2021, 16:37
Not indicated Apr 6, 2021, 16:49

Offer

UAH105,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Львівський національний академічний театр опери та балету імені Соломії Крушельницької