Шина Sava 295/80/22.5 152/148M ORJAK 4PLUS3PSF

Expected value

UAH49,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Рокошевська Ірена Михайлівна
Language skills:
Phone:
+380974628111
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шина Sava 295/80/22.5 152/148M ORJAK 4PLUS3PSF

Code DK 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності

Quantity:

4 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул.Шухевича,буд.83,Пустомитівський р-н,Львівська обл.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 09:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,200.00 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:
Мирка Ольга Степанівна
Phone: 0677175118 EDRPOU:
2995133426

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 09:47
License Sep 28, 2021, 09:46

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2021, 09:49
Not indicated Sep 28, 2021, 09:51

Offer

UAH49,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Наше село"

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