Ножиці

Expected value

UAH45.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20846609
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, місто, м.Львів,вул.Грабовського,11 корпус 15
Rating:

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Main contact

Name:
Кокот Надія Ярославівна ( )
Language skills:
Phone:
+380322614072
E-mail:
Fax:
+380322614072

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Items list

Name Quantity Delivery Place of delivery
1

Ножиці

Code DK 021:2015: 39240000-6 Різальні інструменти

Quantity:

1 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79013, Львівська область, Львів, Грабовського П.,11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2022, 14:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45.72 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:
Муха Володимир Романович
Phone: 37655915 EDRPOU:
37655915

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

UAH45.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ "ЕЛЕКТРОН" ІМЕНІ БОГДАНА КОКОТА" (КЗ "СДЮСШОР "ЕЛЕКТРОН" ІМ.Б.КОКОТА")