Lot

Папір синтетичний

Expected value

UAH116,375.00

including VAT
Called off
Call for proposals

from Apr 12, 12:00

until Apr 20, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 12, 12:00 – Apr 20, 00:00

Pay attention!

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

Clarification period:
Apr 12, 12:00 – Apr 17, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 20, 00:00
Appealing tender terms:
Apr 12, 12:00 – Apr 17, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 12, 12:01

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Information about customer

Name:
EDRPOU code:
02071010
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Степана Бандери,12
Rating:
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Main contact

Name:
Кукса Наталія Миколаївна
Language skills:
Phone:
380322582564
E-mail:
Fax:

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Purchase information

Expected value:
UAH116,375.00 including VAT
Minimum price decrement:
UAH1,163.75
ID procurement:
UA-2024-04-12-005109-a

Items list

Name Quantity Delivery Place of delivery
1

Папір синтетичний

Code DK 021:2015: 37823400-7 Прозорий або напівпрозорий папір

Quantity:

950 аркуш

Delivery period:

до Dec 31

Place of delivery:

Україна, 79013, Львівська область, Львів, вул. Ф. Колесси, 4, корпус 23А

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 12, 11:59
Not indicated Apr 12, 12:01
Procurement documents Apr 12, 11:59
Procurement documents Apr 12, 11:59
Procurement documents Apr 12, 11:59
Procurement documents Apr 12, 11:59

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
післяоплата 100%, протягом 90 календарних днів з дня (дати) отримання товару.