Клеї

Expected value

UAH4,360.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Кукоцька Валентина Богданівна
Language skills:
Phone:
380501777287
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Терміт ТК 14/25 кг.

Code DK 021:2015: 24910000-6 Клеї

Quantity:

28 штуки

Delivery period:

Dec 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Грунт 1/5л. ферозіт

Code DK 021:2015: 24910000-6 Клеї

Quantity:

3 штуки

Delivery period:

Dec 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2022, 12:18

About tender

Complain ID prozorro:
Expected value:
UAH4,360.50 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:
ПРОКОПОВИЧ НАДІЯ ГРИГОРІВНА
Phone: 3825773443 EDRPOU:
32285560

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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 26, 2022, 12:17

Offer

UAH4,360.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр з обслуговування закладів освіти" Сокальської міської ради Львівської області

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