Противогази

Expected value

UAH199,000.00

including VAT
Called off
Clarification period

from Aug 9, 2022, 15:48

until Aug 15, 2022, 10:00

Call for proposals

from Aug 15, 2022, 10:00

until Aug 22, 2022, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 15, 2022, 10:00 – Aug 22, 2022, 10:00
Clarification period:
Aug 9, 2022, 15:48 – Aug 15, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
26360701
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, ПЛОЩА РИНОК, 1
Rating:

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Main contact

Name:
Андрій Кулик
Language skills:
Phone:
+380973793889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Противогази

Code DK 021:2015: 35814000-3 Протигази

Quantity:

41 штуки

Delivery period:

Aug 22, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79006, Львівська область, Львів, пл. Ринок, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2022, 15:48
Not indicated Aug 9, 2022, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 including VAT
Minimum price decrement:
UAH3,980.00
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 ЮРИДИЧНИЙ ДЕПАРТАМЕНТ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ