Importantly! An auction was not held in this purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Lot

Ізоляційне натрієве скло

Expected value

UAH4,000.00

including VAT
Called off
Call for proposals

from Feb 6, 2023, 15:18

until Feb 15, 2023, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 6, 2023, 15:18 – Feb 15, 2023, 17:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Clarification period:
Feb 6, 2023, 15:18 – Feb 12, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Feb 15, 2023, 17:00
Appealing tender terms:
Feb 6, 2023, 15:18 – Feb 12, 2023, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 6, 2023, 15:18

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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:
Пелехан Уляна Романівна
Language skills:
Phone:
380322751703
E-mail:
Fax:

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Purchase information

Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH40.00
ID procurement:
UA-2023-02-06-011802-a

Items list

Name Quantity Delivery Place of delivery
1

Ізоляційне натрієве скло по 2,5 кг

Code DK 021:2015: 44111540-8 Ізоляційне скло

Quantity:

36 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 6, 2023, 15:18
Procurement documents Feb 6, 2023, 15:18
Procurement documents Feb 6, 2023, 15:18
Technical specifications Feb 6, 2023, 15:18
Not indicated Feb 6, 2023, 15:18

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник зобов'язується сплатити Продавцеві вартість отриманого Товару впродовж 30 календарних днів від дати підписання Замовником видаткової накладної, шляхом перерахування відповідної суми на банківський рахунок Продавця, зазначений у цьому Договорі.