Фарби

Expected value

UAH4,636.61

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38326303
Web site:
Not indicated
Address:
Україна, 79024, Львівська область, Львів, Богдана Хмельницького, 193
Rating:

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Main contact

Name:
Поліщак Тарас
Language skills:
Phone:
380978908302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

1.Грунтовка 2шт, 2.Фарба 10л матова інтер"єрна 3 шт

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79024, Львівська область, Львів, Богдана Хмельницького, 193

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 18:03

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,636.61 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:
Директор Львівського структурного підрозділу Зендран С.Є.
E-mail: shop@ars.ua Phone: +0322936540 EDRPOU:
32549732

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 26, 2021, 18:06

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2021, 18:07
Not indicated Aug 26, 2021, 18:08

Offer

UAH4,636.61 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client 3 Державна пожежно-рятувальна частина Головного управління Державної служби України з надзвичайних ситуацій у Львівській області

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