Стакани по 100 шт

Expected value

UAH75.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22401745
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, місто Борислав, вулиця Коновальця,2
Rating:

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Main contact

Name:
Крючок Ірина Василівна ( )
Language skills:
Phone:
+380324850852
E-mail:
Fax:
+380324841767

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Items list

Name Quantity Delivery Place of delivery
1

Стакани по 100 шт

Code DK 021:2015: 39221123-5 Стакани

Quantity:

5 уп

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 82300, Львівська область, м. Борислав, вул. Коновальця, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Стакани по 100 шт

About tender

Complain ID prozorro:
Expected value:
UAH75.00 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:
Білан Ярослав Львович
Phone: 0324854135 EDRPOU:
3007116331

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 6, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 13:20

Offer

UAH75.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Львівської обласної ради " Бориславська загальноосвітня санаторна школа І-ІІІст"