Скотч балетний

Expected value

UAH69,850.00

including VAT
Completed
Clarification period

from May 14, 2021, 18:11

until May 20, 2021, 12:00

Call for proposals

from May 20, 2021, 12:00

until May 25, 2021, 12:00

Auction
not conducted
Qualification

from May 25, 2021, 12:00

until May 31, 2021, 20:17

Offers considered

from May 31, 2021, 20:17

until Jun 11, 2021, 15:42

Offers to be submitted:
May 20, 2021, 12:00 – May 25, 2021, 12:00
Clarification period:
May 14, 2021, 18:11 – May 20, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02224620
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, проспект Свободи, 28
Rating:

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Main contact

Name:
Варська Ольга Миронівна (Varsjka Olha )
Language skills:
Phone:
+380322428153
E-mail:
Fax:
+380322421796

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Items list

Name Quantity Delivery Place of delivery
1

Скотч балетний

Code DK 021:2015: 44424200-0 Клейкі стрічки

Quantity:

400 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Куліша, 6а
2

Скотч балетний

Code DK 021:2015: 44424200-0 Клейкі стрічки

Quantity:

150 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Куліша, 6а

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:11
Not indicated May 14, 2021, 18:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,850.00 including VAT
Minimum price decrement:
UAH700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Анатолій Мрочко
E-mail: mrochko.maa@gmail.com Phone: +380672232750 EDRPOU:
37584368

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Technical specifications May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:15
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14
Price offer May 21, 2021, 20:14
Not indicated May 21, 2021, 20:14

Decision of the responsible person

Document name Document type Date of publishing
License May 31, 2021, 20:15
Not indicated May 31, 2021, 20:17

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 15:39
Not indicated Jun 11, 2021, 15:41

Offer

UAH62,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний академічний театр опери та балету імені Соломії Крушельницької

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Name:
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E-mail: MAKSYMIV.OI@UA.ENERGY Phone: 032 2563159 Web site: EDRPOU:
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8
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Expected value

UAH42,361.54 without VAT

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