Будівельні товари

Expected value

UAH61,622.75

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25547840
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, Яворів, вул. Львівська 32
Rating:

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Main contact

Name:
Флис Ігор Йосипович ( )
Language skills:
Phone:
+380680110831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

228 штуки

Delivery period:

Dec 6, 2023 – Dec 31, 2023

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Львівська,32

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 12:45

About tender

Complain ID prozorro:
Expected value:
UAH61,622.75 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:
Вінічук Сергій Богданович
Phone: 0322956772 EDRPOU:
32490244
63
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 12:44

Offer

UAH61,622.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ЯМР "Стадіон ім.Є.Смука"

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