Капелюхи та головні убори

Expected value

UAH238,485.74

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00131587
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, вул.Козельницька, 3
Rating:
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Main contact

Name:
Ленець Олексій Андрійович ( )
Language skills:
Phone:
+380322392255
E-mail:
Fax:
+380322392260

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Items list

Name Quantity Delivery Place of delivery
1

Капелюхи та головні убори

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

697 шт

Delivery period:

Jun 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79052, Львівська область, м. Львів, вул. Сяйво, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 17:05

About tender

Complain ID prozorro:
Expected value:
UAH238,485.74 including VAT
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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Qualification of participants

Name:
Поноженко Т О
E-mail: ukrintek04@gmail.com Phone: (0382) 72-08-54 EDRPOU:
37462850

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 4, 2019, 17:08
Not indicated Jun 4, 2019, 17:07

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 17:13
Not indicated Jun 4, 2019, 17:11

Offer

UAH238,485.74 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ Львівобленерго

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