Офіснне приладдя, різне

Кошти інші

Expected value

UAH85.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03348577
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, місто Львів, вулиця А.Лінкольна,8
Rating:

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Main contact

Name:
Дорош Надія Володимирівна (Dorosh Nadiya Volodymyrivna)
Language skills:
Phone:
+380673109851
E-mail:
Fax:
+380322421933

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Items list

Name Quantity Delivery Place of delivery
1

клей силікатний 50 мл.Buromax

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 штуки

Delivery period:

Oct 27, 2023 – Nov 14, 2023

Place of delivery:

Україна, 79051, Львівська область, м.Львів, вул.А.Лінкольна,8
2

клей -олівець 22г Amos

Code DK 021:2015: 24910000-6 Клеї

Quantity:

2 штуки

Delivery period:

Oct 27, 2023 – Nov 14, 2023

Place of delivery:

Україна, 79051, Львівська область, м.Львів, вул.А.Лінкольна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2023, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
10 б.д.

About tender

Complain ID prozorro:
Expected value:
UAH85.38 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:
ХОЛОД Ігор
Phone: 000000 EDRPOU:
25551379
23
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH85.38 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛКП "Львівсвітло"