Фуга до плитки

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03191584
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. В.Стуса, 9
Rating:

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Main contact

Name:
Шидловська Ірина Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фуга до плитки

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

1 шт

Delivery period:

May 5, 2020 – May 31, 2020

Place of delivery:

Україна, 81400, Львівська область, м. Самбір, вул. В. Стуса, 9

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
Голопич марія Андріївна
Phone: +380982572136 EDRPOU:
2699908668

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 6, 2020, 09:54

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 09:54
Not indicated May 6, 2020, 09:58

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради Професійно-технічне училище-інтернат професійної реабілітації учнів-інвалідів м. Самбора