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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Шпаклівка старт, шпаклівка фініш, штукатурка АЛЬБА гіпсова внутрішня, шпаклівка АЛЬБА фініш, шпаклівка АЛЬБА старт, цементна стяжка KREISEL, грунтовка KREISEL, штукатурка Knauf Rotband, штукатурка Knauf старт, Sniezka фарба, Eko-sniezka фарба (код … згідко ДК 2015:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники)

Expected value

UAH25,494.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Навчально-виховний комплекс"Інженерно-економічна школа - Львівський економічний ліцей"
EDRPOU code:
22366871
Web site:
http://shel.lviv.ua/
Address:
Україна, 79059, Львівська область, Львів, Хвильового,35
Rating:

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Main contact

Name:
Дроздовська Божена Тарасівна ( )
Language skills:
—
Phone:
+380685622513
E-mail:
[email protected]
Fax:
+380322931763

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Items list

№ Name Quantity Delivery Place of delivery
1

Шпаклівка старт, шпаклівка фініш, штукатурка АЛЬБА гіпсова внутрішня, шпаклівка АЛЬБА фініш, шпаклівка АЛЬБА старт, цементна стяжка KREISEL, грунтовка KREISEL, штукатурка Knauf Rotband, штукатурка Knauf старт, Sniezka фарба, Eko-sniezka фарба

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

100 штуки

Delivery period:

Jul 18, 2022 – Aug 1, 2022

Place of delivery:

Україна, 79059, Львівська область, м. Львів, вул. Хвильового, 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Jul 21, 2022, 23:52

Payment terms

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

About procurement

Complain ID prozorro:
UA-2022-07-21-008317-a
Expected value:
UAH25,494.00 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:
Чепак Валентина Антонівна
Phone: 0672123277 EDRPOU:
2046711506

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

Contract

Document name Document type Date of publishing
Договір 68
Download
Not indicated Jul 21, 2022, 23:45

Offer

UAH25,494.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region
List of public procurements in category Мастики, шпаклівки, замазки та розчинники
List of public procurements of customer Навчально-виховний комплекс"Інженерно-економічна школа - Львівський економічний ліцей"

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