Фанера

Expected value

UAH1,096.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02137051
Web site:
Not indicated
Address:
Україна, 82092, Львівська область, Стрілки, Львівська область Старосамбірський район
Rating:

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Main contact

Name:
Циб Ярослав Іванович ( )
Language skills:
Phone:
+380323866282
E-mail:
Fax:
+380323866282

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Items list

Name Quantity Delivery Place of delivery
1

Фанера

Code DK 021:2015: 44191100-6 Фанера

Quantity:

6.3 м.кв

Delivery period:

Apr 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 82092, Львівська область, с.Стрілки, вул.Сагайдачного,21

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 15:18

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:
Expected value:
UAH1,096.00 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:
Дмитришин Віра Василівна
Phone: 0984985434 EDRPOU:
2167813069

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2021, 18:42
Not indicated Apr 22, 2021, 16:17

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 21:20
Not indicated Apr 22, 2021, 21:13

Offer

UAH1,096.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад загальної середньої освіти І-ІІІ ступенів-ліцей с. Стрілки Стрілківської сільської ради Самбірського району Львівської області