Меблі

Джерело фінансування закупівлі - кошти міського бюджету м.Львова

Expected value

UAH25,000.00

including VAT
Called off
Clarification period

from Nov 21, 2019, 17:29

until Nov 27, 2019, 11:00

Call for proposals

from Nov 27, 2019, 12:00

until Nov 29, 2019, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 27, 2019, 12:00 – Nov 29, 2019, 17:00
Clarification period:
Nov 21, 2019, 17:29 – Nov 27, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
34814670
Web site:
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок, 1, каб.422
Rating:

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Main contact

Name:
Возняк Андрій Степанович (Vozniak Andrii)
Language skills:
Phone:
380322975954
E-mail:
Fax:
254-60-31

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Items list

Name Quantity Delivery Place of delivery
1

Меблі

Code DK 021:2015: 39130000-2 Офісні меблі

Quantity:

1 комплект

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 21, 2019, 17:30
Draft contract Nov 21, 2019, 17:30
Procurement documents Nov 21, 2019, 17:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Департамент житлового господарства та інфраструктури Львівської міської ради