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Public procurement Multi lot open bidding with features

Lot

Патрони нарізні для стрільби по мішенях 22 LR (для біатлону)

Expected value

UAH150,000.00

including VAT

Canceled

Call for proposals

from Apr 16, 11:54

until Apr 24, 11:59

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 16, 11:54 – Apr 24, 11:59

Clarification period:

Apr 16, 11:54 – Apr 21, 00:00

Replies to inquiries before:

Apr 24, 11:59

Appealing tender terms:

Apr 16, 11:54 – Apr 21, 00:00

Date of the last changes to the tender conditions:

Apr 16, 12:59

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Information about customer

Name:

Дитячо-юнацька спортивна школа "Янтар"

EDRPOU code:

22398767

Web site:

Not indicated

Address:

Україна, 81053, Львівська область, місто, м. Новояворівськ, вул. Привокзальна,1

Rating:

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Main contact

Name:

Павелко Любов Остапівна ( )

Language skills:

—

Phone:

+380982578307

E-mail:

lubovpav@email.ua

Fax:

—

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Purchase information

Expected value:

UAH150,000.00 including VAT

Minimum price decrement:

UAH750.00

ID procurement:

UA-2024-04-16-005214-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Патрони нарізні для стрільби по мішенях 22 LR (для біатлону) Code DK 021:2015: 35330000-6 Боєприпаси	Quantity: 29,000 штуки	Delivery period: до May 31	Place of delivery: Україна, 81053, Львівська область, м. Новояворівськ, вул. Привокзальна,1

Procurement documents

Document name	Document type	Date of publishing
Додаток 4.docx Download	Not indicated	Apr 16, 11:55
Додаток 9.docx Download	Not indicated	Apr 16, 11:58
Додаток 8.docx Download	Not indicated	Apr 16, 11:58
Додаток 9.docx Download	Not indicated	Apr 16, 11:55
Додаток 2.docx Download	Not indicated	Apr 16, 11:55
Додаток 1.docx Download	Not indicated	Apr 16, 11:55
Додаток 8.docx Download	Not indicated	Apr 16, 11:55
Додаток 8.docx Download	Not indicated	Apr 16, 12:02
ТД набої.docx Download	Procurement documents	Apr 16, 11:55
Додаток 7.docx Download	Not indicated	Apr 16, 11:55
ТД набої.docx Download	Procurement documents	Apr 16, 11:58
Додаток 6.docx Download	Not indicated	Apr 16, 11:55
ТД набої.docx Download	Procurement documents	Apr 16, 12:02
sign.p7s	Not indicated	Apr 16, 12:07
Додаток 3.docx Download	Not indicated	Apr 16, 11:55
Додаток 5.docx Download	Not indicated	Apr 16, 11:55
Додаток 9.docx Download	Not indicated	Apr 16, 12:02

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата здійснюється протягом 30 банківських днів, згідно договору, рахунку та наклкдної. У разі відсутності бюджетного фінансування (затримки в бюджетному фінансуванні) оплата здійснюється після надходження коштів на рахунок Замовника.