Батарейки

згідно рахунку

Expected value

UAH600.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20843717
Web site:
Address:
Україна, 79024, Львівська область, місто Львів, ВУЛИЦЯ ПРОМИСЛОВА, будинок 56
Rating:

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Main contact

Name:
Назар Сенюк
Language skills:
Phone:
+380633198587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Батарейка LR03 Duracell Basic AA 1.5V

Code DK 021:2015: 31410000-3 Гальванічні елементи

Quantity:

12 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79024, Львівська область, Львів, вул. Промислова, 56

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 16:02

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.48 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:
Кушнір Олександр Валентинович
Phone: +80322395111 EDRPOU:
33073809

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2021, 16:05

Offer

UAH600.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЕВ"