Шини для автобусів

Expected value

UAH540,000.00

including VAT
Completed
Call for proposals

from Aug 13, 2018, 16:28

until Aug 31, 2018, 00:00

Auction

from Aug 31, 2018, 11:29

until Aug 31, 2018, 13:29

Qualification

from Aug 31, 2018, 13:29

until Sep 20, 2018, 15:55

Offers considered

from Sep 20, 2018, 15:55

until Oct 10, 2018, 16:39

Submission of proposals:
Aug 13, 2018, 16:28 – Aug 31, 2018, 00:00

Pay attention!

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

Clarification period:
Aug 13, 2018, 16:28 – Aug 21, 2018, 00:00

Pay attention!

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

Answers to questions for:
Aug 31, 2018, 00:00
Tender conditions appeal:
Aug 13, 2018, 16:28 – Aug 27, 2018, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Aug 23, 2018, 15:35

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Information about customer

Name:
EDRPOU code:
23884071
Web site:
Not indicated
Address:
Україна, 79066, Львівська область, Львів, Грунтова 1б
Rating:
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Main contact

Name:
Климчук Сергій Володимирович (Klymchuk Sergiy Volodymyrovych)
Language skills:
Phone:
380676722800
E-mail:
Fax:
0322442207

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List of lots

Name Expected value Status
1

Шини для автобусів

235/75 R17.5, кермова 143/141, не нижче J

Enter the lot

Expected value

UAH120,000.00 including VAT

Status:

сompleted
2

Шини для автобусів

235/75 R17.5, ведуча 143/141, не нижче J

Enter the lot

Expected value

UAH168,000.00 including VAT

Status:

сompleted
3

Шини для автобусів

215/75 R17.5 ведуча 135/133 не нижче J

Enter the lot

Expected value

UAH144,000.00 including VAT

Status:

сompleted
4

Шини для автобусів

215/75 R17.5 кермова 135/133 не нижче J

Enter the lot

Expected value

UAH108,000.00 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 21, 2018, 13:35
Procurement documents Aug 21, 2018, 13:35
Electronic signature Aug 13, 2018, 16:31
Electronic signature Aug 13, 2018, 16:31
Electronic signature Aug 13, 2018, 16:31
Electronic signature Aug 13, 2018, 16:31
Procurement documents Aug 13, 2018, 16:30
Procurement documents Aug 13, 2018, 16:30
Not indicated Aug 31, 2018, 13:29
Not indicated Aug 31, 2018, 12:20
Not indicated Aug 31, 2018, 13:20
Not indicated Aug 31, 2018, 12:54

About procurement

Complain ID prozorro:
Expected value:
UAH540,000.00 including VAT
Reviews in Dozorro:

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List of public procurements of customer Львівське комунальне автотранспортне підприємство №1