металопрокат

Expected value

UAH62,601.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23953895
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24
Rating:
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Main contact

Name:
Надія Білан
Language skills:
Phone:
+380978665174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

металопрокат

Code DK 021:2015: 43710000-3 Металопрокатні машини

Quantity:

592 штука

Delivery period:

Dec 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 80300, Львівська область, Жовква, Шевчена,24

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 14:36
Not indicated Dec 4, 2019, 14:37

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH62,601.02 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:
Швед І.В.
Phone: +30689704498 EDRPOU:
36441934

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

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 14:40
Signed contract Dec 4, 2019, 14:40
Signed contract Dec 4, 2019, 14:40
Signed contract Dec 4, 2019, 14:40
Signed contract Dec 4, 2019, 14:40

Offer

UAH62,601.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.