Кріпильні деталі

Expected value

UAH4,891.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22356022
Web site:
Not indicated
Address:
Україна, 80300, Львівська область, м Жовква, вул.Лесі Українки, 5
Rating:

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Main contact

Name:
Лозинський Юрій Васильович
Language skills:
Phone:
+380325221050
E-mail:
Fax:
+380325221184

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Items list

Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

63 штуки

Delivery period:

до Sep 10, 2023

Place of delivery:

Україна, 80300, Львівська область, м.Жовка, вул. Набережна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 29, 2023, 16:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,891.15 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:
Коцур Микола Дмитрович
Phone: 0322761402 EDRPOU:
38579694

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,891.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЖОВКВАТЕПЛОЕНЕРГО

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