Public procurement report on signed contract
with EDS/QES

Драбина KRAUSE Corda 4х3 (роб.висота 4,40 м )

Information about customer
Name:
Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"
EDRPOU code:
01996674
Web site:
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
About tender
Expected value:
₴3,420.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-12-06-001941-c
Items list
Name Quantity Delivery period Place of delivery

Name:

Драбина KRAUSE Corda 4х3 (роб.висота 4,40 м )

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

1 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79071, Львівська область, Львів, Щирецька , 7

Item documents:

Нет загруженных документов
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 6, 2019, 15:26
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Луцко Віталій Романович
E-mail:
g.gakalo@nl.ua
Phone:
+0322422167
EDRPOU:
30728887
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴3,420.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 6, 2019, 15:40

Contract

Document name Document type Date of publishing
text
нова лінія с.2.jpeg

Document type:

Signed contract

Date of publishing:

Dec 6, 2019, 15:45
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 6, 2019, 15:45
text
нова лінія с.1.jpeg

Document type:

Signed contract

Date of publishing:

Dec 6, 2019, 15:44
Main contact
Name:
Ільницька Леся Ярославівна
Language skills:
Phone:
380322514687
E-mail:
Fax:
2514687

You may be interested

Name:
Ольга Данилюк
E-mail:
buhcentre2@ukr.net
Phone:
+380567671607
EDRPOU:
37899741
All tenders of the company

₴3,840.00 including VAT

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