Хомути

Expected value

UAH38,124.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05506460
Web site:
Address:
Україна, 79040, Львівська область, Львів, вул.Данила Апостола 1
Rating:
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Main contact

Name:
Людмила Юрчишин
Language skills:
Phone:
+380322293049
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Хомути (кошти підприємства)

Code DK 021:2015: 44322400-7 Кабельні хомути

Quantity:

35 штуки

Delivery period:

Feb 25, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Д. Апостола, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:15

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
2 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH38,124.00 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:
Харчук В.О.
Phone: +380362611677 EDRPOU:
39355047

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

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 11:17

Offer

UAH38,124.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛМКП "Львівтеплоенерго"