Ліхтарі

Expected value

UAH900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336054
Web site:
Not indicated
Address:
Україна, 79066, Львівська область, Львів, Б. Антоненка-Давидовича,2
Rating:

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Main contact

Name:
Шмигель Наталя
Language skills:
Phone:
380930101928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ліхтарі

Code DK 021:2015: 31527210-1 Ліхтарі

Quantity:

2 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79066, Львівська область, Львів, Б. Антоненка-Давидовича,2

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 16:35

About tender

Complain ID prozorro:
Expected value:
UAH900.00 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:
Піх Ігор Олексійович
E-mail: ihor1@gmail.com Phone: +380672848820 EDRPOU:
2236818137

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 4, 2022, 16:40

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 16:50

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа №90