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Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплект арматури, шланг тощо (ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH720.23

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКЕ РАДІО"

EDRPOU code:

42168644

Web site:

Not indicated

Address:

Україна, 79005, Львівська область, місто Львів, ВУЛИЦЯ КНЯЗЯ РОМАНА, будинок 6

Rating:

This company has not been reviewed yet

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Main contact

Name:

Пасьович Наталія Богданівна

Language skills:

—

Phone:

+380995541397

E-mail:

rlvivske.tender@gmail.com

Fax:

—

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект арматури для бачка унітазу WATER HOUSE, подвійна кнопка, підключення бокове пластикове 1/2 Code DK 021:2015: 44164310-3 Трубки та арматура	Quantity: 1 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79005, Львівська область, м. Львів, вул. Князя Романа, будинок 6
2	Шланг для душу EGO сірий 2,0 м Code DK 021:2015: 44165100-5 Шланги	Quantity: 1 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79005, Львівська область, м. Львів, вул. Князя Романа, будинок 6
3	З'єднувач для шланга зі стопом 3/4" DY8030 Code DK 021:2015: 44165100-5 Шланги	Quantity: 2 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79005, Львівська область, Львів, вул. Князя Романа, будинок 6
4	Адаптер з 1/2" на 3/4" хентег Code DK 021:2015: 44163230-1 З’єднувачі труб	Quantity: 2 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79005, Львівська область, Львів, вул. Князя Романа, будинок 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 7, 2022, 14:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Згідно умов договору

About tender

Complain ID prozorro:

UA-2022-05-07-000039-a

Expected value:

UAH720.23 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:

Дмитро Олегович

E-mail: prozorromarketep@gmail.com Phone: 380504186661 EDRPOU:

32490244

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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
sign.p7s	Not indicated	May 7, 2022, 14:08

Contract

Document name	Document type	Date of publishing
епіцентр.pdf Download	Signed contract	May 7, 2022, 14:10
sign.p7s	Not indicated	May 7, 2022, 14:10

Offer

UAH720.23 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Трубки та арматура

Public procurements list in the category Шланги

Public procurements list in the category З’єднувачі труб

Public procurements list of the client ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛЬВІВСЬКЕ РАДІО"