Капкан-контейнер для гризунів великий

Expected value

UAH1,370.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996651
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, Я. Стецька,3
Rating:

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Main contact

Name:
Чуловський Ярослав Богданович
Language skills:
Phone:
380322602103
E-mail:
Fax:
032-2602929

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Items list

Name Quantity Delivery Place of delivery
1

Капкан-контейнер для гризунів великий

Code DK 021:2015: 24450000-3 Агрохімічна продукція

Quantity:

12 штуки

Delivery period:

до May 4, 2020

Place of delivery:

Україна, 79005, Львівська область, Львів, Я. Стецька,3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Джерело фінансуання - кошти НСЗУ

About tender

Complain ID prozorro:
Expected value:
UAH1,370.88 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:
Добуш Р.О.
E-mail: okppd2@gmail.com Phone: ++380961917078 EDRPOU:
20762278

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2020, 15:54

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 16:01
Signed contract Apr 28, 2020, 16:01

Offer

UAH1,370.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "4-а міська клінічна лікарня м.Львова"

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