Метал

Expected value

₴71,300.00

including VAT
Called off
Clarification period

from Oct 6, 10:55

until Oct 12, 15:00

Call for proposals

from Oct 12, 15:00

until Oct 17, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 12, 15:00 – Oct 17, 17:00
Clarification period:
Oct 6, 10:55 – Oct 12, 15:00
Answers till:
Oct 17, 17:00

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Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:

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Main contact

Name:
Грибовська Наталія
Language skills:
Phone:
380322377779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 12х1500х6000мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,150 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, м.Львів, вул. Тролейбусна, 1, м.Львів, вул. Городоцька, 185, м.Львів, вул. Промислова, 29, м.Львів, вул.Татарбунарська, 22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴71,300.00 including VAT
Minimum price decrement:
₴356.50
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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Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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Name:
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Expected value

₴70,000.00 including VAT

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03341305
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Expected value

₴75,000.00 including VAT

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