Кривотримачі

Кривотримачі

Expected value

UAH338,040.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79026, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Тимун Б.Р.
Language skills:
Phone:
380322377779
E-mail:
Fax:
0322377779

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Items list

Name Quantity Delivery Place of delivery
1

Кривотримач КД-5, 727.00.000 СБ

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Кривотримач КД-7, 728.00.000 СБ

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

60 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 09:32
Not indicated Nov 4, 2020, 09:33

Terms of payment

Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Description:
"з дати отримання рахунку"
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
20 ( banking )
Description:
"з дати отримання товару"

About tender

Complain ID prozorro:
Expected value:
UAH338,040.00 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:
Лукіш О.С.
E-mail: oooksprofit@gmail.com Phone: +380676304269 EDRPOU:
42410378

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Nov 4, 2020, 09:38
Not indicated Nov 4, 2020, 09:39

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 09:19
Signed contract Nov 16, 2020, 09:18

Offer

UAH338,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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