Суміш Старт, Фініш

Expected value

UAH6,780.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887307
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, вул. Каштанова, 9
Rating:

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Main contact

Name:
Мисяк Наталія
Language skills:
Phone:
380674200533
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш Старт, Фініш

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

Quantity:

20 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79038, Львівська область, Львів, вул. Каштанова, 9

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 28, 11:54

About procurement

Complain ID prozorro:
Expected value:
UAH6,780.00 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

EDRPOU:
45060096

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

No uploaded documents

Offer

UAH6,780.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Середня загальноосвітня школа № 42 м. Львова

Justification for the reason for conducting procurements

Date:
Jan 28, 11:49
Description:
Закупівля здійснюється для ремонту кабінету інформатики власними силами

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Expected value

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ДК 021:2015: 44830000-7 - Мастики, шпаклівки, замазки та розчинники (Ґрунтовки; Розчинник; Шпаклівки)
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UAH7,950.00 including VAT

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