Лист ОТ4-1

Рік випуску 2018 року. Згідно ГОСТ 22178-76

Expected value

UAH23,800.00

without VAT
Called off
Clarification period

from Jul 23, 2020, 15:03

until Jul 28, 2020, 16:00

Call for proposals

from Jul 28, 2020, 16:00

until Jul 30, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 28, 2020, 16:00 – Jul 30, 2020, 16:00
Clarification period:
Jul 23, 2020, 15:03 – Jul 28, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
07684556
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, ЛЬВІВ, вул. Авіаційна, б 3
Rating:

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Main contact

Name:
Веремчук Тетяна Федорівна
Language skills:
Phone:
032 295 86 90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист ОТ4-1 1,0мм ГОСТ 22178-76

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

17 кг.

Place of delivery:

Україна, 79040, Львівська область, Львів, Авіаційна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02
Not indicated Jul 23, 2020, 15:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Після приймання мана на склад

About tender

Complain ID prozorro:
Expected value:
UAH23,800.00 without VAT
Minimum price decrement:
UAH238.00
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 ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНО-РЕМОНТНИЙ ЗАВОД"