Рукавиці краги зварювальні

Згідно рахунку - фактури

Expected value

UAH1,104.00

including VAT
Report is oficcially published in Prozorro

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:
Тимун Б.Р.
Language skills:
Phone:
380322377779
E-mail:
Fax:
0322377779

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці краги зварювальні

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

10 пара

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 10:05

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
"з дати отримання товару"

About tender

Complain ID prozorro:
Expected value:
UAH1,104.00 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:
Гречаний О.В.
E-mail: griko.lviv@ukr.net Phone: +380322442110 EDRPOU:
21620296

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 6, 2021, 10:10

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 10:12

Offer

UAH1,104.00 including VAT

Status

winner

Contract

Useful links

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

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