Розетка з кришкою з/з каучук чорна 16А 250V IP44; вилка з ручкою з/з штепсельна каучук чорна 16А 250V IP44

Розетка з кришкою з/з каучук чорна 16А 250V IP44; вилка з ручкою з/з штепсельна каучук чорна 16А 250V IP44

Expected value

UAH360.00

including VAT
Called off
Clarification period

from Jul 3, 2020, 18:23

until Jul 9, 2020, 18:20

Call for proposals

from Jul 10, 2020, 00:00

until Jul 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2020, 00:00 – Jul 17, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 3, 2020, 18:23 – Jul 9, 2020, 18:20

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Information about customer

Name:
EDRPOU code:
02071010
Web site:
Address:
Україна, 79013, Львівська область, Львів, м. Львів, вул. С. Бандери,12, корпус 13
Rating:
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Main contact

Name:
Василишин Христина Теодорівна
Language skills:
Phone:
+380977112859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розетка з кришкою з/з каучук чорна 16А 250V IP44

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

3 шт.

Delivery period:

до Aug 7, 2020

Place of delivery:

Україна, 79013, Львівська область, Львів, С.Бандери, 12
2

Вилка з ручкою з/з штепсельна каучук чорна 16А 250V IP44

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

2 шт.

Delivery period:

до Aug 7, 2020

Place of delivery:

Україна, 79013, Львівська область, Львів, С.Бандери, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22
Not indicated Jul 3, 2020, 18:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360.00 including VAT
Minimum price decrement:
UAH1.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client НУ "Львівська політехніка"