ст. пакет лайф

Expected value

UAH90.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23966248
Web site:
Address:
Україна, 80100, Львівська область, Місто Червоноград, вулиця Промислова, 1
Rating:

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Main contact

Name:
Лемеха Оксана Мирославівна (Novosad Igor )
Language skills:
Phone:
+380324947580
E-mail:
Fax:
+380324947580

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Items list

Name Quantity Delivery Place of delivery
1

ст. пакет лайф

Code DK 021:2015: 31712112-8 SIM-картки

Quantity:

1 шт

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, вул. Промислова, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH90.00 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:
Грушевський Ігор Володимирович
Phone: 0324946740 EDRPOU:
2281621494

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 16, 2021, 11:56

Contract

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 12:04

Offer

UAH90.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Червоноградтеплокомуненерго"