Протигази

Джерело фінансування закупівлі: кошти міського бюджету м.Львова; категорія замовника: згідно п.1 част.4 статті 2 Закону. 35814000-3 Протигази

Expected value

UAH7,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34814670
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок, 1, каб.422
Rating:

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Main contact

Name:
Возняк Андрій Степанович
Language skills:
Phone:
380322975954
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Протигази

Code DK 021:2015: 35810000-5 Індивідуальне обмундирування

Quantity:

11 штуки

Delivery period:

Nov 6, 2020 – Nov 6, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, пл.Ринок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 17:24
Not indicated Nov 6, 2020, 17:21

About tender

Complain ID prozorro:
Expected value:
UAH7,920.00 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:
Ковалишин О.В.
E-mail: a@aa.aa Phone: +380322592230 EDRPOU:
13807879

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2020, 17:25

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 17:28

Offer

UAH7,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент житлового господарства та інфраструктури Львівської міської ради

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UAH7,400.00 including VAT

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