Будівельні матеріали

79071,м.Львів,вул.Пулюя,16

Expected value

UAH9,594.34

including 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

Будівельні матеріали

Code DK 021:2015: 44111000-1 Будівельні матеріали

Quantity:

108 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79071, Львівська область, м.Львів, вул.Пулюя,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,594.34 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:
Луцко Віталій Романович
Phone: 0322422167 EDRPOU:
30728887

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 23, 2020, 15:34

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:43

Offer

UAH9,594.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей імені Івана Пулюя

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