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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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021-2015 (CPV) 31220000-4 - Елементи електричних схем

Expected value

UAH1,890.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
Комунальне підприємство "Броди" Львівської області
EDRPOU code:
03348666
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, Львівська область місто Броди вулиця Залізнична, 44
Rating:

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Main contact

Name:
Пилипюк Ліна Іванівна
Language skills:
—
Phone:
+380675503119
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

анкерний затискач АЗД 2*10/16 (з дужкою) (місцевий бюджет/власні кошти)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

50 шт

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Залізнична, 44
2

ЗА 1,1 затискач анкерний 2*(16-25) (місцевий бюджет/власні кошти)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

4 шт

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Залізнична, 44
3

анкерний затискач АЗП 2*16/25 (з планкою) (місцевий бюджет/власні кошти)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

4 шт

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Залізнична, 44
4

перехідник Vestum E27-E40 (місцевий бюджет/власні кошти)

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

15 шт

Delivery period:

Jul 22, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80600, Львівська область, Броди, вул. Залізнична, 44

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 27, 2021, 16:34

Payment terms

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

About procurement

Complain ID prozorro:
UA-2021-07-27-002145-c
Expected value:
UAH1,890.00 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:
Капуста Олександр Олександрович
Phone: 0532592400 EDRPOU:
41401076

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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
sign.p7s
Electronic signature Jul 27, 2021, 16:36

Contract
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 27, 2021, 16:40
Договір
Download
Not indicated Jul 27, 2021, 16:39

Offer

UAH1,890.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region
List of public procurements in category Елементи електричних схем
List of public procurements of customer Комунальне підприємство "Броди" Львівської області

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Expected value

UAH3,301.47 without VAT

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