Лінолеум - відповідний код 44112230-9

Expected value

UAH49,000.00

including VAT
Called off
Clarification period

from Sep 15, 2021, 17:20

until Sep 21, 2021, 00:00

Call for proposals

from Sep 21, 2021, 00:00

until Sep 23, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 21, 2021, 00:00 – Sep 23, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2021, 17:20 – Sep 21, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02010793
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лінолеум - відповідний код 44112230-9

Code DK 021:2015: 44112230-9 Лінолеум

Quantity:

428 м.кв.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79010, Львівська область, Львів, Шімзерів, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 17:19
Not indicated Sep 15, 2021, 17:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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 ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH85,000.00 without VAT

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