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

Пломбіратор, 20-25мм

Expected value

UAH3,000.00

including VAT
Called off
Call for proposals

from May 17, 2023, 16:36

until May 25, 2023, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 17, 2023, 16:36 – May 25, 2023, 16:00
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:
May 17, 2023, 16:36 – May 22, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
May 25, 2023, 16:00
Appealing tender terms:
May 17, 2023, 16:36 – May 22, 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:
May 17, 2023, 16:37

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Information about customer

Name:
EDRPOU code:
14321653
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, м. Львів
Rating:
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Main contact

Name:
Зарицька Наталія Степанівна
Language skills:
Phone:
0322390194
E-mail:
Fax:

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Purchase information

Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
ID procurement:
UA-2023-05-17-014008-a

Items list

Name Quantity Delivery Place of delivery
1

Пломбіратор, 20-25мм

Code DK 021:2015: 30192151-4 Пломбіратори

Quantity:

20 штуки

Delivery period:

до Dec 1, 2023

Place of delivery:

Україна, 79000, Львівська область, Львів, м. Львів

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2023, 16:37
Draft contract May 17, 2023, 16:36
Technical specifications May 17, 2023, 16:36
Procurement documents May 17, 2023, 16:36

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником протягом 10 (десяти) банківських днів після поставки Товару та пред'явлення Постачальником рахунка на оплату за фактично поставлений Товар (далі – рахунок) та після підписання Сторонами накладної (акта приймання – передачі товарів).