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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лінолеум

Юридичні особи, які забезпечують потреби держави або територіальної громади

Expected value

UAH114.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ "Дошкільний навчальний заклад с. Крехів, Жовківського району Львівської області"
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:
pelykh1974@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лінолеум (кошти районного бюджету)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

0.5 метр квадратний

Delivery period:

до Aug 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 12, 2020, 14:02

About tender

Complain ID prozorro:
UA-2020-08-12-005048-a
Expected value:
UAH114.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Купецька М.І.
Phone: +380325261343 EDRPOU:
2935019908

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 12, 2020, 14:04

Offer

UAH114.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Конструкційні матеріали
Public procurements list of the client КУ "Дошкільний навчальний заклад с. Крехів, Жовківського району Львівської області"

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All tenders of the company

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1

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Expected value

UAH159.00 including VAT

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