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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

цвяхи та шурупи в асортименті

Expected value

UAH395.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Дитячо-юнацька спортивна школа з футболу "Карпати"
EDRPOU code:
23969471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, вул. Вахнянина, буд. 1
Rating:

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Main contact

Name:
Адамів Анна
Language skills:
—
Phone:
380322752365,380966737261
E-mail:
SDUSHOR-4Lviv@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

цвяхи та шурупи в асортименті

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

3 штуки

Delivery period:

Mar 8 – Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, вул. Вахнянина, буд. 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 8, 13:04

About tender

Complain ID prozorro:
UA-2024-03-08-004947-a
Expected value:
UAH395.02 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ТзОВ "ІММ"
E-mail: imm-ua@ukr.net Phone: +380676727711 EDRPOU:
20836315

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

Contract

Document name Document type Date of publishing
Scan угода ІММ цвяхи.pdf
Download
Signed contract Mar 8, 13:04

Offer

UAH395.02 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Кріпильні деталі
Public procurements list of the client Комунальний заклад "Дитячо-юнацька спортивна школа з футболу "Карпати"