Кріпильні деталі

Expected value

UAH4,470.02

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01038909
Web site:
Address:
Україна, 79017, Львівська область, Львів, вул. Родини Крушельницьких, 14
Rating:

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Main contact

Name:
Мар'яна Сулик
Language skills:
Phone:
+380322751028
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

болт М16х70х2,0

Code DK 021:2015: 44531400-5 Болти

Quantity:

23 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 81701, Львівська область, м. Жидачів, вул. Залізнична, 7а
2

гайка шестигранна М16х2,0

Code DK 021:2015: 44531600-7 Гайки

Quantity:

6 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 81701, Львівська область, м. Жидачів, вул. Залізнична, 7а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 10:51

About tender

Complain ID prozorro:
Expected value:
UAH4,470.02 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

Phone: +380983321458 EDRPOU:
30680091

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

UAH4,470.02 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Басейнове управління водних ресурсів річок Західного Бугу та Сяну