Візитки

Expected value

UAH114.77

including VAT
Canceled

The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Невірно вказаний ДК

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 08:45
Not indicated Mar 22, 2021, 08:44

Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Грибовська Наталія
Language skills:
Phone:
380322377779
E-mail:
Fax:
0322377779

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Items list

Name Quantity Delivery Place of delivery
1

Візитки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплект

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 22, 2021, 08:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH114.77 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:
Блавацька Ірина Степанівна
E-mail: mcit@ukr.net Phone: ++++380322975838 Fax:
0322975777
EDRPOU:
23948670

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Offer

UAH114.77 including VAT

Status

waiting for a decision

Useful links

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