ДК 021:2015:30190000-7: Офісне устаткування та приладдя різне (Папір офісний формату А4)
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 30 (тридцяти) календарних днів з моменту фактичного отримання Покупцем Товару, та належно оформлених товаросупровідних документів на розрахунковий рахунок
UAH105,000.00
including VATfrom May 23, 11:36
until May 28, 01:00
from May 28, 01:03
until Jun 11, 10:48
from Jun 11, 10:48
until Jun 17, 14:30
Attention!
The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery | ||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
Папір офісний, форматний
Code DK 021:2015:
30190000-7 Офісне устаткування та приладдя різне
Папір офісний, форматний
|
Quantity: 700 пачка |
Delivery period:
до Dec 31
|
Place of delivery: Україна, 79022, Львівська область, м. Львів, вул. І. Виговського, 32 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | May 23, 11:33 | |
Not indicated | May 23, 11:36 |
About tender
Show more information
Hide detailed information
Participation in procurements
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 23, 17:51 | |
Technical specifications | May 23, 17:50 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Jun 3, 11:56 | |
Not indicated | Jun 3, 11:57 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 24, 08:17 | |
Technical specifications | May 24, 08:16 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Not indicated | Jun 11, 10:45 | |
Not indicated | Jun 11, 10:47 |
Offer
Status
disqualified
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 27, 11:56 | |
Technical specifications | May 27, 11:55 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | May 27, 14:56 | |
Technical specifications | May 27, 14:55 | |
Not indicated | May 27, 14:56 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Комунальне некомерційне підприємство "5-а міська клінічна поліклініка м. Львова"Rationale of the reason for the procurement
You may be interested
UAH60,386.00 including VAT
ViewUAH67,245.00 including VAT
ViewUAH134,665.00 including VAT
View