Клейка стрічка

Expected value

UAH100,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224620
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, проспект Свободи, 28
Rating:

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Main contact

Name:
Варська Ольга Миронівна (Varsjka Olha )
Language skills:
Phone:
+380322428153
E-mail:
Fax:
+380322421796

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Items list

Name Quantity Delivery Place of delivery
1

Клейка стрічка (1 лот=згідно прихідних накладних)

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Б. Хмельницького, 225 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 23:32

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 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:
Мрочко А
Phone: 067 223 27 50 EDRPOU:
37584368

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2020, 23:35

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 23:36
Not indicated Feb 18, 2020, 23:37

Offer

UAH100,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний академічний театр опери та балету імені Соломії Крушельницької

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