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господарські товари (44810000-1 - Фарби)

Expected value

UAH830.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
22350284
Web site:
Address:
Україна, 79021, Львівська область, Львів, Львівська обл., місто Львів, Залізничний район, вул. КУЛЬЧИЦЬКОЇ, будинок 18
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Main contact

Name:
Грицюк Вячеслав Петрович ( )
Language skills:
—
Phone:
+380662986272
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Фарба водоемульсійна 14кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79021, Львівська область, м.Львів, вулиця Кульчицької, 18
2

Фарба сіра 2,8кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79021, Львівська область, м.Львів, вулиця Кульчицької, 18
3

Фарба жовта 0,9кг

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79021, Львівська область, м.Львів, вулиця Кульчицької, 18

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 6, 2021, 10:30

Payment terms

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.4 Замовник зобов'язаний згідно рахунку або накладної на Товар (послугу чи роботи) сплатити ціну конкретної накладної чи рахунку протягом ЗО (тридцяти) календарних днів від дати отримання Товару (послуги чи роботи) з урахуванням надходжень бюджетних коштів,

About procurement

Complain ID prozorro:
Expected value:
UAH830.00 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:
Кроншталь Стефанія Степанівна
E-mail: [email protected] Phone: +38 067 895-05-02 EDRPOU:
2222511782

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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.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 6, 2021, 10:33

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 6, 2021, 10:35

Offer

UAH830.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЛІЦЕЙ №18 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ