Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шини 1220-400-533 (400/85-21)

Expected value

UAH135,600.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

7 Державний пожежно-рятувальний загін Головного управління державної служби України з надзвичайних ситуацій у Львівській області

EDRPOU code:

38345221

Web site:

Not indicated

Address:

Україна, 82100, Львівська область, місто Дрогобич, вул. Зварицька, 9

Rating:

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Main contact

Name:

Грицик Андрій Володимирович ( )

Language skills:

—

Phone:

+380938512597

E-mail:

gritsik1102@ukr.net

Fax:

+380324852953

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шини 1220-400-533 (400/85-21) Code DK 021:2015: 34352100-0 Шини для вантажних автомобілів	Quantity: 6 штуки	Delivery period: Aug 22, 2022 – Dec 31, 2022	Place of delivery: Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,54

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2022, 16:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Кошти державного бюджету

About tender

Complain ID prozorro:

UA-2022-08-22-009263-a

Expected value:

UAH135,600.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Дьомін Дмитро Миколайович

Phone: 0563705881 EDRPOU:

37148500

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір 7.6-72 ТзОВ УкрТехноПром-Восток.pdf Download	Signed contract	Aug 22, 2022, 16:31