Код ДК 021:2015 – 39520000-3 - Готові текстильні вироби (серветки)
Оплата за поставлений товар проводиться у розмірі вартості партії поставленого товару протягом 30 (тридцяти) банківських днів з моменту поставки партії товару, на підставі виставленого Постачальником рахунку-фактури
UAH26,000.00
including VATfrom Jul 2, 2020, 14:48
until Jul 7, 2020, 15:00
from Jul 7, 2020, 15:00
until Jul 10, 2020, 16:00
from Jul 10, 2020, 16:00
until Jul 14, 2020, 09:53
from Jul 14, 2020, 09:53
until Jul 27, 2020, 10:53
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Код ДК 021:2015 – 39520000-3 - Готові текстильні вироби (серветки)
Code DK 021:2015:
39520000-3 Готові текстильні вироби
|
Quantity: 900 упаковка |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 79016, Львівська область, Львів, вул. Шевченка, буд. 1 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jul 2, 2020, 14:48 | |
Draft contract | Jul 2, 2020, 14:49 | |
Not indicated | Jul 2, 2020, 14:49 | |
Technical specifications | Jul 2, 2020, 14:49 | |
Not indicated | Jul 2, 2020, 14:49 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
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Decision of the responsible person
Document name | Document type | Date of publishing |
Jul 14, 2020, 09:52 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Jul 27, 2020, 10:53 | |
Signed contract | Jul 27, 2020, 10:53 |
Offer
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Public procurements list of the client Товариство з обмеженою відповідальністю "Львівенергозбут"You may be interested
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