Онови для плитки-1шт; Хрестики для плитки-1шт; Керамічна плитка-47,52 мкв. за ДК 021-2015 (CPV) 44110000-4 - Конструкційні матеріали

Expected value

UAH12,022.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40349068
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, місто ЛЬвів, вулиця Д.Вітовського ,18
Rating:

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Main contact

Name:
Олексин Наталія Андріївна ( )
Language skills:
Phone:
+380322613710
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Онови для плитки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, м.Броди, вул. Веста, 3
2

Хрестики для плитки

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, м.Броди, вул. Веста, 3
3

Керамічна плитка

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

47.52 м.кв

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, м.Броди, вул. Веста, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 09:21

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:
UAH12,022.00 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:
КОРОЛЬЧУК РУСЛАН ЯРОСЛАВОВИЧ
Phone: +380326634323 EDRPOU:
2585808631

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2021, 09:25

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 09:27

Offer

UAH12,022.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби у Львівській

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Name:
Васильєва Вікторія Миколаївна
E-mail: tender_2138@dpsu.gov.ua Phone: 380487019230 Web site: EDRPOU:
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Expected value

UAH11,680.00 including VAT

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Name:
Рудик Оксана Анатоліївна
E-mail: kk_tender@kkdarn.kiev.ua Phone: 380445632767,380672202671 EDRPOU:
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Expected value

UAH11,550.00 including VAT

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Name:
Олексій СТРИХАР
E-mail: tender_4dprz@km.dsns.gov.ua Phone: +380971329512 EDRPOU:
37971953

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2
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Expected value

UAH20,400.00 including VAT

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