Рукавиці

Expected value

UAH81,375.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Марциняк Світлана Іванівна ( )
Language skills:
Phone:
+380671826553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

2,700 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул. Шухевича, буд. 83

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2023, 14:43

About tender

Complain ID prozorro:
Expected value:
UAH81,375.00 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:
Медвідь Ігор Михайлович
Phone: 0972955871 EDRPOU:
42069908

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH81,375.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Наше село"

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