футболка спортивна

Expected value

UAH14,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26577917
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, вул. В. Стуса, 2
Rating:

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Main contact

Name:
Михаленич Оксана Григорівна
Language skills:
Phone:
+380322750415
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

футболка спортивна

Code DK 021:2015: 18412000-0 Спортивний одяг

Quantity:

40 шт

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 79011, Львівська область, м Львів, вул В. Стуса,2

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:11

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH14,400.00 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:
Хільський Кирило Олександрович
Phone: +380936210133 EDRPOU:
3277418099

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 24, 2021, 15:42
License May 24, 2021, 15:38

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 15:23
Not indicated Jun 16, 2021, 15:28

Offer

UAH360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР СДЮСШОР №1