Барвник

Expected value

UAH800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41420942
Web site:
Not indicated
Address:
Україна, 80431, Львівська область, с. Жовтанці, ВУЛИЦЯ ЛЬВІВСЬКА , будинок 2
Rating:

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Main contact

Name:
Токар Лілія Ярославівна
Language skills:
Phone:
0965193780
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

барвник

Code DK 021:2015: 24220000-2 Екстракти дубильних речовин, екстракти барвників, дубильні та фарбувальні речовини

Quantity:

25 шт.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування - кошти місцевого бюджету. Оплата здійснюється на розрахунковий рахунок постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH800.00 without 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:
КОВАЛЬ УЛЯНА МИХАЙЛІВНА
Phone: +380960633420 EDRPOU:
3018512305

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 23, 2020, 15:50

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 15:53
Signed contract Nov 23, 2020, 15:53

Offer

UAH800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВТАНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ