Лічильник NIK 2301 АР3.0000.0.11 (9028)

Expected value

UAH1,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41321682
Web site:
Not indicated
Address:
Україна, 79022, Львівська область, Львів, Виговського,34
Rating:

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Main contact

Name:
Бобенчик Уляна Богданівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильник NIK 2301 АР3.0000.0.11 (9028)

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

1 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул.Яцкова,15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 12:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,700.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Голяк Андрій Юрійович
E-mail: energorembud@gmail.com Phone: +++380503714759 EDRPOU:
30995056

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 12:04

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 12:09
Not indicated Oct 27, 2020, 12:12

Offer

UAH1,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Шевченківського та Залізничного районів управління освіти департаменту гуманітарної політики Львівської міської ради