ДК 021:2015 44110000-4 Конструкційні матеріали(господарські товари)

Expected value

UAH1,726.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39013038
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Коновальця, буд. 4
Rating:

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Main contact

Name:
Ольга Бакум
Language skills:
Phone:
+380325222542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарські товари

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

15 найменувань

Delivery period:

до Sep 10, 2019

Place of delivery:

Україна, 80300, Львівська область, м. Жовква, Є.Коновальця,4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 09:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,726.00 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:
Дорош І.І.
Phone: +380671579863 EDRPOU:
2138312090

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

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2019, 09:15
Not indicated Sep 10, 2019, 09:20

Offer

UAH1,726.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ

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Name:
Соловей Ольга Володимирівна
E-mail: solovejola9@gmail.com Phone: 380994169975 EDRPOU:
01993658

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Expected value

UAH2,500.00 including VAT

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