Продукція для чищення

Expected value

UAH3,073.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

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Main contact

Name:
Легедза Юлія Іванівна
Language skills:
Phone:
+380322622012
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

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

Quantity:

1 лот

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 79054, Львівська область, м.Львів, вул.Любінська 89в

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 11:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Джерело фінансування місцевий бюджет м.Львова

About tender

Complain ID prozorro:
Expected value:
UAH3,073.00 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:
Ковальська Людмила-Люсіанна Михайлівна
E-mail: ihv@lysoform.net Phone: 0975891221 EDRPOU:
2665315545

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 12:00

Contract

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 12:03
Signed contract Jun 26, 2020, 12:02

Offer

UAH3,073.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Початкова школа "Один, два, три"

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Name:
Тетяна Вакуленко
E-mail: kzo.dor@ukr.net Phone: +380736571991 EDRPOU:
26137819

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Expected value

UAH1,584.00 including VAT

View