ДК 021:2015:44540000-7: Ланцюги

Expected value

UAH95,186.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22409899
Web site:
Not indicated
Address:
Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2
Rating:

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Main contact

Name:
Добош Людмила Миколаївна
Language skills:
Phone:
0974553822
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ланцюг 8s

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

20 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2
2

Ланцюг 9s

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

15 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2
3

Ланцюг 10s

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

20 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2
4

Ланцюг 11s

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

15 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2
5

Ланцюг SRAM Red PS22

Code DK 021:2015: 44540000-7 Ланцюги

Quantity:

10 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 82100, Львівська область, Дрогобич, П.Орлика, 14/2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 16:06

About tender

Complain ID prozorro:
Expected value:
UAH95,186.00 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:
Федик Ігор Ілярійович
E-mail: velogon8@gmail.com Phone: +380673424155 EDRPOU:
2221614312

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

Contract

Document name Document type Date of publishing
Signed contract Feb 20, 16:05

Offer

UAH95,186.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СДЮШОР з велоспорту"Медик"

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Name:
Шевляков Павло Вячеславович
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00135390
4
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Expected value

UAH129,375.00 without VAT

View