Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Конструкційні матеріали різні

Expected value

UAH39,903.80

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Львівський національний університет імені Івана Франка

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:

lvivfranko107@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фанера,круг відр. (оплата проводиться з коштів загального фонду) Code DK 021:2015: 44190000-8 Конструкційні матеріали різні	Quantity: 5 найменувань	Delivery period: Aug 12, 2019 – Aug 13, 2019	Place of delivery: Україна, 79000, Львівська область, місто Львів, вул. Університетська, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 11:25

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:

UA-2019-08-12-000524-a

Expected value:

UAH39,903.80 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
img723.jpg Download	Not indicated	Aug 12, 2019, 11:26
img721.jpg Download	Not indicated	Aug 12, 2019, 11:26
img722.jpg Download	Not indicated	Aug 12, 2019, 11:26
img720.jpg Download	Not indicated	Aug 12, 2019, 11:26