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 If an outdated type of EDS is used, the name will still indicate "CEP"
засувки
Expected value
UAH6,041.06
including VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
22391024
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, місто Сколе, вул.Стрийська м,29а
Rating:
Main contact
Name:
Бадзян Ніна Семенівна
Language skills:
—
Phone:
+380325122430
E-mail:
Fax:
+380325122430
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
засувки
Code DK 021:2015:
42131230-7 Засувки
|
Quantity: 2 штуки |
Delivery period:
Sep 18, 2023 – Dec 31, 2023
|
Place of delivery: Україна, 82600, Львівська область, м.Сколе, вул.Стрийська,29а |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Sep 19, 2023, 20:23 |
Terms of payment
Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH6,041.06 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
Contract was uploaded and signed by the customer. Tender completed.
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Offer
UAH6,041.06 including VATStatus
winnerContract
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