Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Вироби для ванної кімнати та кухні

Name: Вироби для ванної кімнати та кухні
SKU: UA-2019-07-03-001029-a
Price: 23939.54 UAH
Availability: InStock

Expected value

UAH23,939.54

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Львівський національний університет імені Івана Франка

EDRPOU code:

02070987

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1

Rating:

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Main contact

Name:

Антонюк Наталя

Language skills:

—

Phone:

+380322394731

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гофра, змішувач до умивальника, кран поливочний, шланги, пісюар, сифон, кран Code DK 021:2015: 44410000-7 Вироби для ванної кімнати та кухні	Quantity: 10 одиниця	Delivery period: Jul 3, 2019 – Dec 31, 2019	Place of delivery: Україна, 79000, Львівська область, Львів, вул . Університетська, 1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 3, 2019, 14:48

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About procurement

Complain ID prozorro:

UA-2019-07-03-001029-a

Expected value:

UAH23,939.54 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Ковальчук Сергій Олександрович

Phone: +380329999999 EDRPOU:

3087016750

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

Contract

Document name	Document type	Date of publishing
688-1.jpg Download	Not indicated	Jul 3, 2019, 14:49
688.jpg Download	Not indicated	Jul 3, 2019, 14:49
688-2.jpg Download	Not indicated	Jul 3, 2019, 14:49