Електричні інструменти

Expected value

UAH30,537.41

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

Дриль ударний

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
2

Ак. шуруповерт ударний

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
3

Кутова шліфмашина

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
4

Компресор

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
5

Верстат свердлильний

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
6

Електроточило

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83
7

Пила

Code DK 021:2015: 43830000-0 Електричні інструменти

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, буд.83

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 09:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,537.41 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:
Вінічук Сергій Богданович
Phone: 0322956772 EDRPOU:
32490244
61
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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 Dec 23, 2021, 09:29
License Dec 23, 2021, 09:28

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 09:31
Not indicated Dec 23, 2021, 09:32

Offer

UAH30,537.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Наше село"

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Expected value

UAH30,300.00 including VAT

View