Фарба

Expected value

UAH6,582.35

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26205165
Web site:
Not indicated
Address:
Україна, 79069, Львівська область, Львів, вулиця Брюховицька, 99
Rating:

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Main contact

Name:
Васько Ганна Григорівна
Language skills:
Phone:
+380322911806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба

Code DK 021:2015: 44810000-1 Фарби

Quantity:

21 шт

Delivery period:

May 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79069, Львівська область, Львів, вул.Брюховицька,99

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,582.35 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:
Ніяка Олег Володимирович
Phone: 093-576-33-31 EDRPOU:
2748403630

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 13:47

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 13:49
Not indicated May 28, 2020, 13:48

Offer

UAH6,582.35 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей №94 Львівської міської ради

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