Інвентар для фітнесу

Expected value

UAH104,869.20

without VAT
Report is oficcially published in Prozorro

Information about customer

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

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Main contact

Name:
Шевага Олена Олександрівна
Language skills:
Phone:
+380678000900
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інвентар для фітнесу

Code DK 021:2015: 37440000-4 Інвентар для фітнесу

Quantity:

14 шт

Delivery period:

до Apr 30, 2019

Place of delivery:

Україна, 79010, Львівська обл., Львів, Шімзерів, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2019, 16:13

About tender

Complain ID prozorro:
Expected value:
UAH104,869.20 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Кадуков Андрій Олександрович
Phone: +38067721627 EDRPOU:
2942410837

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2019, 16:23

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2019, 16:28
Signed contract Mar 27, 2019, 16:27

Offer

UAH104,869.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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Name:
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E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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Name:
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E-mail: sdusshor3@i.ua Phone: +380973195617 EDRPOU:
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