Public procurement
Procurement without using an electronic system
without Qualified electronic signature
Шнур
Expected value
UAH769.20
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:
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 |
Шнур
Code DK 021:2015:
39540000-9 Вироби різні з канату, мотузки, шпагату та сітки
|
Quantity: 20 м |
Delivery period:
May 2, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 80100, Львівська область, м. Червоеоноград, вул. Промислова, 1 |
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:
UAH769.20 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
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH769.20 without VATStatus
winnerContract
View of the contract