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 If an outdated type of EDS is used, the name will still indicate "CEP"
Ізолента шматяна
Expected value
UAH59.85
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
40108887
Web site:
Not indicated
Address:
Україна
Rating:
Main contact
Name:
Божко Юрій Любомирович
(Oliynyk Maryana Omelyanivna)
Language skills:
—
Phone:
+380322522620
E-mail:
Fax:
+380322523087
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Ізолента шматяна
Code DK 021:2015:
31651000-4 Електроізоляційна стрічка
|
Quantity: 1 штуки |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 79019, Львівська область, м. Львів, вул. Липинського, 44 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Jun 8, 2023, 17:27 |
Terms of payment
Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 (
calendar
)
Description:
до 15.06.2022
About tender
Complain ID prozorro:
Expected value:
UAH59.85 without 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.
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Offer
UAH59.85 without VATStatus
winnerContract
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