Снігозатримувачі

Expected value

UAH8,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Вархола Лілія Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Снігозатримувачі

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

100 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. В. Стуса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,200.00 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:
Кітик Тарас Ростиславович
Phone: +380674994692 EDRPOU:
3329406071

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 2021, 14:49

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 14:54
Signed contract Oct 28, 2021, 14:52

Offer

UAH8,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради Професійно-технічне училище-інтернат професійної реабілітації учнів-інвалідів м. Самбора

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