Фарби

Expected value

UAH1,283.86

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070987
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1
Rating:
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Main contact

Name:
Антонюк Наталя
Language skills:
Phone:
+380322394731
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль коричнева, зелена, синя

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 одиниця

Delivery period:

Jun 6, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79000, Львівська область, Львів, Університетська.1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 15:21

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:
UAH1,283.86 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:
Юзва С.Л.
Phone: +380322439370 EDRPOU:
41714227

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 15:24
Not indicated Jun 6, 2019, 15:24
Not indicated Jun 6, 2019, 15:24
Not indicated Jun 6, 2019, 15:24

Offer

UAH1,283.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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E-mail: den100913@ukr.net Phone: +380414296283 Web site: EDRPOU:
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6
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Expected value

UAH693.00 including VAT

View