лінолеум

Expected value

UAH48,448.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20765957
Web site:
Not indicated
Address:
Україна, 79058, Львівська область, Львів, Львівська обл., місто Львів, ВУЛИЦЯ ЛИПИНСЬКОГО, будинок 11
Rating:

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Main contact

Name:
Гошко Олександр Миколайович
Language skills:
Phone:
380322521828
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

62 метри квадратні

Delivery period:

Dec 21, 2023 – Dec 21, 2023

Place of delivery:

Україна, 79058, Львівська область, Львів, Львівська обл., місто Львів, ВУЛИЦЯ ЛИПИНСЬКОГО, будинок 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2023, 11:03

About tender

Complain ID prozorro:
Expected value:
UAH48,448.00 without 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:
Вороненко М.М.
E-mail: office@ecofloor.cjm.ua Phone: 380980312238 EDRPOU:
2927221036

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

Contract

Document name Document type Date of publishing
Signed contract Dec 27, 2023, 11:03

Offer

UAH48,448.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Установа дитячо-юнацьких та молодіжних клубів Шевченківського району Львівської міської територіальної громади

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