Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Освітлювальна арматура

Expected value

UAH12,030.80

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДПРЧ-6 ГУ ДСНС України у Львівській області

EDRPOU code:

38132126

Web site:

Not indicated

Address:

Україна, 82300, Львівська область, Борислав, вул. Шевченка, 54

Rating:

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Main contact

Name:

Ланяк Марія Петрівна ( )

Language skills:

—

Phone:

+380324852704

E-mail:

6dprch@lv.mns.gov.ua

Fax:

+380324852953

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ВВГ 2х1,5 Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 200 м	Delivery period: Jul 9, 2021 – Jul 15, 2021	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54
2	ВВГ 3х1,5 Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 90 м	Delivery period: Jul 9, 2021 – Jul 15, 2021	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54
3	ВВГ 3х2,5 Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 200 м	Delivery period: Jul 9, 2021 – Jul 15, 2021	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54
4	ВВГ нг LS-3х4 Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 15 м	Delivery period: Jul 9, 2021 – Jul 15, 2021	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54
5	CHS-150 MT Монтажний хомут з площадкою під гвинт АСКО Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура	Quantity: 685 шт	Delivery period: Jul 9, 2021 – Jul 15, 2021	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 09:37

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

Description:

кошти державного бюджету

About tender

Complain ID prozorro:

UA-2021-07-09-000547-a

Expected value:

UAH12,030.80 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:

Ковалик Любов Богданівна

Phone: 0937456181 EDRPOU:

2840013460

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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
sign.p7s	Not indicated	Jul 9, 2021, 09:42

Contract

Document name	Document type	Date of publishing
договір Ковалик.pdf Download	Not indicated	Jul 9, 2021, 09:47
sign.p7s	Not indicated	Jul 9, 2021, 09:48