Труба

Expected value

UAH6,075.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20834411
Web site:
Not indicated
Address:
Україна, 79071, Львівська область, Львів, вул.Пулюя,16
Rating:

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Main contact

Name:
Ковальчук Божена Петрівна ( )
Language skills:
Phone:
+380322638227
E-mail:
Fax:
+380679503388

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Items list

Name Quantity Delivery Place of delivery
1

Труба

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

2 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79071, Львівська область, місто Львів, вул. І. Пулюя,16

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2022, 21:23

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:
UAH6,075.00 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:
Думич Ірина Романівна
Phone: 0000 EDRPOU:
2938625142

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

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2022, 21:22

Offer

UAH6,075.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей імені Івана Пулюя

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