Закупівля труб та арматури

Expected value

UAH600,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03333110
Web site:
Not indicated
Address:
Україна, 80300, Львівська обл., Жовква, ВУЛИЦЯ ЛІСНА, будинок 2 А
Rating:

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Main contact

Name:
Боровик Галина
Language skills:
Phone:
+380325222278
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля труб та арматури

Code DK 021:2015: 44163000-0 Труби та арматура

Quantity:

450 шт

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 81500, Львівська обл., Городок, Заводська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 09:46

About tender

Complain ID prozorro:
Expected value:
UAH600,000.00 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:
Посполітак Наталія Володимирівна
Phone: +380673414790 EDRPOU:
23957545

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 10:05
Not indicated Jan 13, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 10:12
Not indicated Jan 13, 2020, 10:12

Offer

UAH600,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖОВКІВСЬКЕ ВИРОБНИЧЕ УПРАВЛІННЯ ВОДОПРОВІДНО-КАНАЛІЗАЦІЙНОГО ГОСПОДАРСТВА"

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