фарби. барвники

Expected value

UAH1,420.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26058178
Web site:
Not indicated
Address:
Україна, 79018, Львівська область, Львів, вулиця Антоновича, 47
Rating:

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Main contact

Name:
Купцьо Ірина Володимирівна ( )
Language skills:
Phone:
+380322372422
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарба водоемул.10л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
2

барвник

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
3

засіь ман.антигриб 1л

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
4

фарба ПФ 2.8 кг пряж.мол.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
5

фарба ПФ 2.8 кг.біла

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
6

фарба ПФ 2.8кг. зелена

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47
7

фарба ПФ 2.8 кг.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79018, Львівська область, м.Львів, вул.Антоновича,47

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 15:08

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:
UAH1,420.00 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:
Хоростіль Галина Григорівна
Phone: 0322379387 EDRPOU:
2806610187

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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 29, 2021, 15:14

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2021, 15:18

Offer

UAH1,420.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр дитячої творчості "Веселка" Франківського району м. Львова

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7
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Expected value

UAH2,029.00 including VAT

View