Будівельні товари

Будівельні товари

Expected value

UAH15,458.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996668
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Коновальця, 26
Rating:

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Main contact

Name:
Баса Кіндрат Володимирович
Language skills:
Phone:
022385890
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

30 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79013, Львівська область, Львів, Коновальця,26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється протягом 5 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH15,458.00 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:
Співак Микола Васильович
E-mail: a@aa.aa Phone: +380322451959 EDRPOU:
35854618

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 8, 2020, 13:07

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:14

Offer

UAH15,458.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "5-а міська клінічна лікарня м. Львова"

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