Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Фара передня

Expected value

UAH4,940.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЗАГІН ТЕХНІЧНОЇ СЛУЖБИ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛЬВІВСЬКІЙ ОБЛАСТІ

EDRPOU code:

08588837

Web site:

http://lviv.dsns.gov.ua/

Address:

Україна, 79037, Львівська область, м. Львів, вул. Земельна, буд. 19

Rating:

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Main contact

Name:

Ольга Лоскутова

Language skills:

—

Phone:

+380636224100

E-mail:

zts@lv.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фара передня Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів	Quantity: 2 штуки	Delivery period: Dec 14, 2020 – Dec 18, 2020	Place of delivery: Україна, 79037, Львівська область, м. Львів, вул. Земельна, 19

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 12:25

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-12-14-005734-c

Expected value:

UAH4,940.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ЧИЖ БОГДАН БОГДАНОВИЧ

Phone: +380677720054 EDRPOU:

2820904597

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір 433-20.pdf Download	Signed contract	Dec 14, 2020, 12:32
sign.p7s	Not indicated	Dec 14, 2020, 12:33