Аксесуари для одягу

Expected value

UAH12,386.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички латексні

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

2 одиниця

Delivery period:

Apr 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, Університетська,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 13:51

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:
Expected value:
UAH12,386.30 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:
Гудз І.Б.
Phone: +380329999999 EDRPOU:
22396116

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

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 13:54
Not indicated Apr 6, 2020, 13:54
Not indicated Apr 6, 2020, 13:54
Not indicated Apr 6, 2020, 13:54

Offer

UAH12,386.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний університет імені Івана Франка

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Name:
Галімова Олена Петрівна
E-mail: OHalimova@dpsu.gov.ua Phone: 380976677501 EDRPOU:
14321481

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Expected value

UAH20,520.00 including VAT

View