Рукавички вінілові L 10 шт.

Expected value

UAH992.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23888689
Web site:
Address:
Україна, 79020, Львівська область, місто Львів, вул. Варшавська, буд. 58
Rating:

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Main contact

Name:
Шеремета Людмила Ярославівна ( )
Language skills:
Phone:
+380322316401
E-mail:
Fax:
+380322316401

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Items list

Name Quantity Delivery Place of delivery
1

Рукавички вінілові L 10 шт.

Code DK 021:2015: 33140000-3 Медичні матеріали

Quantity:

25 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79020, Львівська область, м. Львів, вул. Варшавська, 58

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 16:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH992.40 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:
Курило Лілія Євгенівна
Phone: 0322351142 EDRPOU:
32490244
63
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 16:23

Contract

Document name Document type Date of publishing
Not indicated Dec 30, 2021, 16:26

Offer

UAH992.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа I-III ступенів №91 м. Львова

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