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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фени

Expected value

UAH7,500.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП СК "Шахтар"

EDRPOU code:

41466374

Web site:

Not indicated

Address:

Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, буд. 2

Rating:

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Main contact

Name:

Мазан Мар'яна Валеріївна ( )

Language skills:

—

Phone:

+380324942550

E-mail:

sk.shahtar@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фен НОТЕС 12.203 ABS White Code DK 021:2015: 39712210-1 Фени	Quantity: 5 штуки	Delivery period: до Nov 10, 2023	Place of delivery: Україна, 80100, Львівська область, місто Червоноград, вулиця Героїв Майдану, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2023, 11:36

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2023-10-27-004383-a

Expected value:

UAH7,500.00 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

Name:

Тюрін Олексій Володимирович

Phone: 0990802427 EDRPOU:

3167223897

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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH7,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Фени

Public procurements list of the client КП СК "Шахтар"