Емаль

Expected value

UAH14,651.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25556649
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, м. Львів, вул. Пасічна, 68
Rating:
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Main contact

Name:
Ірина Ключук
Language skills:
Phone:
+380675519505
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль

Code DK 021:2015: 44810000-1 Фарби

Quantity:

4 одиниця

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Пасічна, 68

Procurement documents

Document name Document type Date of publishing
Electronic signature Sep 6, 2022, 16:08

About procurement

Complain ID prozorro:
Expected value:
UAH14,651.50 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

EDRPOU:
2990712521

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1
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH14,651.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад Львівської обласної ради "Львівський ліцей з посиленою військово-фізичною підготовкою імені Героїв Крут"

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Name:
Валерія Мороз
E-mail: [email protected] Phone: +380993494249 EDRPOU:
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3
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Name:
Ольга Панова
E-mail: [email protected] Phone: +380664584547 Web site: EDRPOU:
23068809
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Expected value

UAH9,450.00 without VAT

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