Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клеї

Expected value

UAH5,360.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Львівський національний університет імені Івана Франка

EDRPOU code:

02070987

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1

Rating:

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Main contact

Name:

Антонюк Наталя

Language skills:

—

Phone:

+380322394731

E-mail:

lvivfranko107@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей для плитки Code DK 021:2015: 24910000-6 Клеї	Quantity: 40 штуки	Delivery period: Apr 6, 2020 – Dec 31, 2020	Place of delivery: Україна, 79000, Львівська область, Львів, Університетська,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 6, 2020, 14:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-06-001690-b

Expected value:

UAH5,360.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

СОЛТИС ОЛЬГА МИРОСЛАВІВНА

Phone: +380329999999 EDRPOU:

2979009361

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

Contract

Document name	Document type	Date of publishing
img255.jpg Download	Not indicated	Apr 6, 2020, 14:05
img256.jpg Download	Not indicated	Apr 6, 2020, 14:05
img254.jpg Download	Not indicated	Apr 6, 2020, 14:05