Back to procurement list
Procurement Appeals 0 Complains 0 Claims 0
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини до бензопили

Звіт про договір про закупівлю, укладений без використання електронної системи закупівель.

Expected value

UAH1,057.99

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЛКП "Ратуша-сервіс"
EDRPOU code:
23949155
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок,1,326
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дуда Ігор Іванович ( )
Language skills:
—
Phone:
+380962925149
E-mail:
dudaigor80@gmail.com
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Барабан зчеплення

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

1 штуки

Delivery period:

Sep 20, 2023 – Sep 30, 2023

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок, 1
2

Ланцюг Husqvarna SP33G 15"

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

1 штуки

Delivery period:

Sep 20, 2023 – Sep 30, 2023

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок, 1
3

Напильник круглий 4,8мм

Code DK 021:2015: 16820000-9 Частини для лісогосподарської техніки

Quantity:

1 штуки

Delivery period:

Sep 20, 2023 – Sep 30, 2023

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 28, 2023, 14:04

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
3 ( working )
Description:
Підписання договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
3 ( working )
Description:
Замовник проводить кінцеву оплату 20% після поставки товару

About tender

Complain ID prozorro:
UA-2023-09-28-007396-a
Expected value:
UAH1,057.99 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
СТЕПАН РОСТИСЛАВ ЯРОСЛАВОВИЧ
E-mail: lismash04@gmail.com Phone: 0504301880 EDRPOU:
32052971

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,057.99 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Частини для лісогосподарської техніки
Public procurements list of the client ЛКП "Ратуша-сервіс"