Рукавичок (рукавички оглядові нітрілові) (власні кошти)

Expected value

UAH33,000.00

including VAT
Called off
Clarification period

from Sep 10, 2020, 10:32

until Sep 16, 2020, 09:00

Call for proposals

from Sep 16, 2020, 09:00

until Sep 21, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2020, 09:00 – Sep 21, 2020, 09:00
Clarification period:
Sep 10, 2020, 10:32 – Sep 16, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
09325703
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. Січових Стрільців, 9
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ярослав Баран
Language skills:
Phone:
+380322408168
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Рукавичок (рукавички оглядові нітрілові)

Code DK 021:2015: 18424000-7 Рукавички

Quantity:

10,000 штуки

Delivery period:

Sep 23, 2020 – Sep 30, 2020

Place of delivery:

Україна, 79026, Львівська область, Львів, вул. Рубчака, буд.18

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 10:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH165.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client АТ "Ощадбанк” філія – Львівське обласне управління"