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 If an outdated type of EDS is used, the name will still indicate "CEP"
цегла
Expected value
UAH1,078.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
02545620
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Зелена 151 А
Rating:
Main contact
Name:
Хомяк Світлана
Language skills:
—
Phone:
380969560859
E-mail:
Fax:
0322708272
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
цегла
Code DK 021:2015:
44111100-2 Цегла
|
Quantity: 220 штуки |
Delivery period:
Nov 24, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 79035, Львівська область, Львів, Зелена 151 А |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Nov 27, 2020, 16:19 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 (
banking
)
About tender
Complain ID prozorro:
Expected value:
UAH1,078.00 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
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 17:13 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Nov 27, 2020, 17:29 | |
| Signed contract | Nov 27, 2020, 17:14 |
Offer
UAH1,078.00 without VATStatus
winnerContract
View of the contract