Деревина

Expected value

UAH29,341.65

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

Брусок,клей для пінопласту,дюбель,пісок,гіпс,шліфполотно,затирка,профіль,шуруп,круг відр,сантехнічні дверцята,дошка,шпаклівка (оплата проводиться за кошти загального фонду)

Code DK 021:2015: 03410000-7 Деревина

Quantity:

15 найменувань

Delivery period:

Aug 12, 2019 – Aug 14, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 10:52

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:
UAH29,341.65 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: +380322999999 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 Aug 12, 2019, 10:55
Not indicated Aug 12, 2019, 10:55
Not indicated Aug 12, 2019, 10:55
Not indicated Aug 12, 2019, 10:55
Not indicated Aug 12, 2019, 10:55

Offer

UAH29,341.65 including VAT

Status

winner

Contract

Useful links

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

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