Фарба водоемульсійна

Expected value

UAH6,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20834374
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, вул. Ст. Бандери, 91
Rating:

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Main contact

Name:
Галушко Ігор Володимирович
Language skills:
Phone:
+380322374669
E-mail:
Fax:
+380322374669

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Items list

Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна

Code DK 021:2015: 44810000-1 Фарби

Quantity:

15 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79013, Львівська область, Львів, вул.Ст.Бандери,91

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 21:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Після отримання товару та протягом 30 днів з моменту надходження бюджетних коштів на рахунок покупця.

About tender

Complain ID prozorro:
Expected value:
UAH6,750.00 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:
Хоростіль Галина Григорівна
Phone: 0677331090 EDRPOU:
2806610187

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 22, 2020, 21:26

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 21:30
Not indicated Jun 22, 2020, 21:31

Offer

UAH6,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова

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