Фарби

Юридичні особи, які забезпечують потреби держави або територальної громади

Expected value

UAH390.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23953926
Web site:
Not indicated
Address:
Україна, 80352, Львівська область, с. Крехів, вул. Сінява, 9
Rating:

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Main contact

Name:
Галина Кутень
Language skills:
Phone:
+380686494533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби (кошти районного бюджету)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

3 штуки

Delivery period:

до Jul 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 17:23

About tender

Complain ID prozorro:
Expected value:
UAH390.00 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:
Дорош І.І.
Phone: +380671579863 EDRPOU:
2138312090

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 17:24

Offer

UAH390.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Дошкільний навчальний заклад с. Крехів, Жовківського району Львівської області"