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 If an outdated type of EDS is used, the name will still indicate "CEP"

Будівельні товари

Expected value

UAH10,357.00

without 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	Клейкі стрічки, засіб для дезінфекції, акрилова смола, лупа-окуляри (оплата проводиться за кошти загального фонду НДЧ: Н98-2009) Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 6 одиниця	Delivery period: Aug 12, 2019 – Dec 31, 2019	Place of delivery: Україна, 79000, Львівська область, Львів, Університетська.1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2019, 11:36

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-2019-08-12-000600-a

Expected value:

UAH10,357.00 without 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:

Романів Уляна Степанівна

Phone: +380999999999 EDRPOU:

3171308781

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

Contract

Document name	Document type	Date of publishing
img724.jpg Download	Not indicated	Aug 12, 2019, 11:38
img726.jpg Download	Not indicated	Aug 12, 2019, 11:38
img725.jpg Download	Not indicated	Aug 12, 2019, 11:38