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Public procurement Multi lot open bidding with features
Lot

Фанера

Expected value

UAH9,114.00

including VAT
Called off
Call for proposals

from Sep 19, 2023, 15:28

until Sep 27, 2023, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 19, 2023, 15:28 – Sep 27, 2023, 17:00
Clarification period:
Sep 19, 2023, 15:28 – Sep 24, 2023, 00:00

Pay attention!

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

Replies to inquiries before:
Sep 27, 2023, 17:00
Appealing tender terms:
Sep 19, 2023, 15:28 – Sep 24, 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:
Sep 19, 2023, 15:29

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Information about customer

Name:
Львівське комунальне підприємство "Львівелектротранс"
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Тимун Б.Р.
Language skills:
—
Phone:
380322377779
E-mail:
tenderlet@gmail.com
Fax:
—

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Purchase information

Expected value:
UAH9,114.00 including VAT
Minimum price decrement:
UAH91.14
ID procurement:
UA-2023-09-19-011239-a

Items list

№ Name Quantity Delivery Place of delivery
1

Фанера ФК 1525*1525*6 мм, (1лист = 0,01395375 м.куб) C

Code DK 021:2015: 44191100-6 Фанера

Quantity:

14 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79000, Львівська область, Львів, Тролейбусна 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 19, 2023, 15:29
Тендерна документація - Фанера.docx
Download
Procurement documents Sep 19, 2023, 15:28
Додаток 4 до ДЕТ - Технічна специфікація.xls
Download
Technical specifications Sep 19, 2023, 15:24
Додаток 2 до ДЕТ - Проект договору.doc
Download
Draft contract Sep 19, 2023, 15:24

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )