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 If an outdated type of EDS is used, the name will still indicate "CEP"
Лінолеум
Expected value
UAH99,408.00
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
20761103
Web site:
Not indicated
Address:
Україна, 79032, Львівська область, місто Львів, вул. Джорджа Вашингтона, 6
Rating:
Main contact
Name:
Щомак Мар'яна Олександрівна
( )
Language skills:
—
Phone:
+380322591953
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Лінолеум ПВХ
Code DK 021:2015:
39190000-0 Шпалери та інші настінні покриття
|
Quantity: 190 метри квадратні |
Delivery period:
Dec 1, 2022 – Dec 31, 2022
|
Place of delivery: Україна, 79032, Львівська область, м.Львів, Дж.Вашингтона,6 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 5, 2022, 17:02 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 (
banking
)
Description:
Лінолеум
About tender
Complain ID prozorro:
Expected value:
UAH99,408.00 including 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
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents
Offer
UAH99,408.00 including VATStatus
winnerContract
View of the contract