Фарби

більш детальна інформація вказана в договорі

Expected value

UAH4,451.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04056248
Web site:
Not indicated
Address:
Україна, 80300, Львівська область, м. Жовква, площа Вічева, будинок 1
Rating:
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Main contact

Name:
Анна Черник
Language skills:
Phone:
+380325221264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

9 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 80300, Львівська область, м.Жовква, вул.Львівська,40

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 26, 2021, 15:30

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
кошти місцевого бюджету

About procurement

Complain ID prozorro:
Expected value:
UAH4,451.00 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.
Reviews in Dozorro:

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Qualification of participants

Name:
Черняк П.А.
Phone: +380676764121 EDRPOU:
3014314495

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

Contract

Document name Document type Date of publishing
Electronic signature Nov 26, 2021, 15:38
Signed contract Nov 26, 2021, 15:33

Offer

UAH4,451.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer ЖОВКІВСЬКА МІСЬКА РАДА ЛЬВІВСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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