Фарби

Під 1 шт. слід розуміти кількість штук згідно п.1 Договору

Expected value

UAH400,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Партика Юлія
Language skills:
Phone:
+380322298295
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1 шт

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:23

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 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:
Директор комерційного торгівельного центру Луцко В.Р.
Phone: +0322422167 Fax:
+0322422167
EDRPOU:
30728887

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 28, 2020, 12:23

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 12:24
Not indicated Feb 28, 2020, 12:25

Offer

UAH400,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МА "ЛЬВІВ" ІМ. ДАНИЛА ГАЛИЦЬКОГО"

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