ДК 021:2015 44810000-1 Фарби ( Емаль «ЕПФ-103» сіра, 2.7 кг )

Учасник відповідає вимогам Закону України "Про публічні закупівлі"

Expected value

UAH495.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37831493
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, вул. Січових Стрільців, 11
Rating:

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Main contact

Name:
Чапельська Софія Тарасівна ( )
Language skills:
Phone:
+380322610609
E-mail:
Fax:
+380322610609

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Items list

Name Quantity Delivery Place of delivery
1

Емаль «ЕПФ-103» сіра, 2.7 кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 штуки

Delivery period:

Jun 15, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79007, Львівська область, м.Львів, вул.Січових Стрільців,11

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2022, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH495.00 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:
Базилів Едуард Збігневич
Phone: 0984388742 EDRPOU:
2340402274

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 15, 2022, 14:28

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2022, 14:29
Signed contract Jun 15, 2022, 14:28

Offer

UAH495.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління ДМС України у Львівській області