палітурні роботи, архівація

Expected value

UAH11,547.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22333618
Web site:
Address:
Україна, 79059, Львівська область, місто Львів, вул.Миколайчука, 9
Rating:

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Main contact

Name:
Пігій Галина Іванівна ( )
Language skills:
Phone:
+380322316818
E-mail:
Fax:
+380322520305

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Items list

Name Quantity Delivery Place of delivery
1

палітурні роботи, архівація

Code DK 021:2015: 79990000-0 Різні послуги, пов’язані з діловою сферою

Quantity:

1 послуга

Delivery period:

Nov 14, 2019 – Dec 31, 2019

Place of delivery:

Україна, 79059, Львівська область, місто Львів, вулиця Миколайчука, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 12:25

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
палітурні роботи, архівація

About tender

Complain ID prozorro:
Expected value:
UAH11,547.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants

Name:
Усенко Ольга Ярославівна
Phone: 256-74-25 EDRPOU:
38821456

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2019, 12:29

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 12:31
Not indicated Nov 14, 2019, 12:34

Offer

UAH11,547.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВНКЗ ЛОР "Львівський медичний коледж післядипломної освіти"