Free app for supplier

Download
Back to procurement list
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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Кріпильні деталі

Expected value

UAH20,000.00

without VAT
Report is oficcially published in Prozorro
View

Information about customer

Name:
Комунальне некомерційне підприємство "3-я міська поліклініка м.Львова"
EDRPOU code:
20851349
Web site:
Not indicated
Address:
Україна, 79052, Львівська область, Львів, Повітряна 99
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Швед Ірина Василівна
Language skills:
—
Phone:
380673474716
E-mail:
[email protected]
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Кріпильні деталі

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1 Одиниця

Delivery period:

до Dec 31, 2024

Place of delivery:

Україна, 79052, Львівська область, Львів, Повітряна 99

Procurement documents
The archive is being created…

Document name Document type Date of publishing
sign.p7s
Electronic signature Jan 30, 2024, 14:26

About procurement

Complain ID prozorro:
UA-2024-01-30-009159-a
Expected value:
UAH20,000.00 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:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Кондрацька Галина Олександрівна
E-mail: [email protected] Phone: +38067577261 EDRPOU:
2243810867

This company hasn't been reviewed yet, be the first to do so

Leave feedback
To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
×

Contract
The archive is being created…

Document name Document type Date of publishing
Договір №15.pdf
Download
Signed contract Jan 30, 2024, 14:25

Offer

UAH20,000.00 without VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region
List of public procurements in category Кріпильні деталі
List of public procurements of customer Комунальне некомерційне підприємство "3-я міська поліклініка м.Львова"

You may be interested

ДК 021:2015 – 44530000-4 «Кріпильні деталі» (Шуруп по металу)
ДК 021:2015 – 44530000-4 «Кріпильні деталі» (Шуруп по металу)
Name:
Лук'янов Роман Григорович
E-mail: [email protected] Phone: 380503436021 EDRPOU:
02066769
All tenders of the company
Leave feedback
8

Go to reviews

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH10,200.00 without VAT

View
ДК 021:2015 код 44530000-4 Кріпильні деталі (Кріпильні деталі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
ДК 021:2015 код 44530000-4 Кріпильні деталі (Кріпильні деталі для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
Name:
Іванченко Оксана
E-mail: [email protected] Phone: 380459658750 EDRPOU:
20588716
All tenders of the company
Leave feedback
13

Go to reviews

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH23,743.66 without VAT

View
44530000-4 Кріпильні деталі Кріпильні деталі (для БудРем, 4-й квартал)
44530000-4 Кріпильні деталі Кріпильні деталі (для БудРем, 4-й квартал)
Name:
Берегеля Наталя Миколаївна
E-mail: [email protected] Phone: 380676602531 EDRPOU:
00100227
All tenders of the company
Leave feedback
15

Go to reviews

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH18,984.00 without VAT

View