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 If an outdated type of EDS is used, the name will still indicate "CEP"
Чашки Петрі
Expected value
UAH21,249.60
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
00701228
Web site:
Not indicated
Address:
Україна, 81105, Львівська область, Наварія, Львівська обл., Пустомитівський р-н., с.Наварія, вул.Львівська -139
Rating:
Main contact
Name:
Брановська Надія Павлівна
( )
Language skills:
—
Phone:
+380674535475
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Чашки Петрі
Code DK 021:2015:
39221122-8 Чашки одноразового використання
|
Quantity: 80 пачок |
Delivery period:
до Dec 31, 2023
|
Place of delivery: Україна, 81005, Львівська область, с.Наварія, вул.Львівська 139 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Aug 11, 2023, 15:09 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
calendar
)
About tender
Complain ID prozorro:
Expected value:
UAH21,249.60 including 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
UAH21,249.60 including VATStatus
winnerContract
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