Футболки

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224620
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, проспект Свободи, 28
Rating:

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Main contact

Name:
Варська Ольга Миронівна (Varsjka Olha )
Language skills:
Phone:
+380322428153
E-mail:
Fax:
+380322421796

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Items list

Name Quantity Delivery Place of delivery
1

Футболки

Code DK 021:2015: 18331000-8 Футболки

Quantity:

2 шт

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 79000, Львівська область, м. Львів, просп. Свободи 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 19:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH300.00 without 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:
Федишин Анжела Богданівна
Phone: 0676758523 EDRPOU:
2541806863

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 14, 2021, 19:13

Contract

Document name Document type Date of publishing
Not indicated Jun 14, 2021, 19:18

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський національний академічний театр опери та балету імені Соломії Крушельницької