Миючі засоби та господарські матеріали

Expected value

UAH2,201.68

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20834411
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, вул.Пулюя,16
Rating:

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Main contact

Name:
Хміль Ірина Андріївна ( )
Language skills:
Phone:
+380322638227
E-mail:
Fax:
+380322632061

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Items list

Name Quantity Delivery Place of delivery
1

Миючі засоби та господарські матеріали

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

216 шт

Delivery period:

Apr 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79071, Львівська область, Львів, вул.І.Пулюя

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Миючі засоби та господарські матеріали

About tender

Complain ID prozorro:
Expected value:
UAH2,201.68 without 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:
Більо Ірина Євгенівна
Phone: +380673747106 EDRPOU:
3120009463

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:11

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 16:13
Not indicated Apr 28, 2020, 16:14

Offer

UAH2,201.68 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей імені Івана Пулюя

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Name:
Коберник Людмила
E-mail: zt.vagd@customs.gov.ua Phone: 0975920564 EDRPOU:
44005610

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UAH2,249.00 including VAT

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