Фарби

Expected value

UAH2,276.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545436
Web site:
Not indicated
Address:
Україна, 82160, Львівська область, Меденичі, Дрогобицька, 32
Rating:

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Main contact

Name:
Липин Юлія
Language skills:
Phone:
380680471351
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба Снєжка 20 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82160, Львівська область, Меденичі, Дрогобицька, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2021, 17:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,276.00 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:
Копач Іван Романович
E-mail: kopach.i@ukr.net Phone: ++++380972581421 EDRPOU:
3142306332

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 6, 2021, 17:05

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2021, 17:12
Not indicated Jul 6, 2021, 17:13

Offer

UAH2,276.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Меденицький професійний ліцей"

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Name:
Людмила Уварова
E-mail: uvarova@ucrf.gov.ua Phone: +380432530152, +380432530658, +380432530153 EDRPOU:
21726250

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Expected value

UAH4,000.00 including VAT

View