Штукатурка гіпсова старт KNAUF, ROTBAND

Категорія замовника - згідно п. 3 ч.4 ст.2 Закону

Expected value

UAH34,680.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996639
Web site:
Not indicated
Address:
Україна, 79059, Львівська область, Львів, вул. І. Миколайчука, буд. 9
Rating:

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Main contact

Name:
Федорович Людмила Михайлівна (Fedorovich Lyudmila Lyudmila)
Language skills:
Phone:
+380322587021
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Штукатурка гіпсова старт KNAUF 30 кг

Code DK 021:2015: 44920000-5 Вапняк, гіпс і крейда

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, Миколайчука,9
2

Штукатурка гіпсова старт ROTBAND 30 кг

Code DK 021:2015: 44920000-5 Вапняк, гіпс і крейда

Quantity:

100 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79059, Львівська область, Львів, Миколайчука,9

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 10, 2020, 17:31

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
згідно умов договору

About procurement

Complain ID prozorro:
Expected value:
UAH34,680.00 including 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Чернюх Володимир Васильович
Phone: 0972393438 EDRPOU:
35664526

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 10, 2020, 17:36

Contract

Document name Document type Date of publishing
Electronic signature Aug 10, 2020, 17:39

Offer

UAH34,680.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги м.Львова"