ДК 021:2015:44110000-4 - Конструкційні матеріали(Лінолеум,заглушки,зєдання)

Expected value

UAH4,463.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01997633
Web site:
Not indicated
Address:
Україна, 80500, Львівська область, Буськ, вул. Львівська, 77
Rating:
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Main contact

Name:
Гірна Галина Сергіївна ( )
Language skills:
Phone:
+380680554851
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:44110000-4 - Конструкційні матеріали(Лінолеум,заглушки,зєдання)

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

67 штуки

Delivery period:

до Jan 31, 2023

Place of delivery:

Україна, 80500, Львівська область, Буськ, вул. Львівська,77

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 3, 2023, 09:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,463.00 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:
Коваль Роман Романович
Phone: 0674951766 EDRPOU:
2823107191

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

Contract

Document name Document type Date of publishing
Not indicated Jan 3, 2023, 09:10

Offer

UAH4,463.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Буської міської ради "Буська центральна районна лікарня"

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