Розетки

Expected value

UAH260.00

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:
Квасниця Лілія Іванівна ( )
Language skills:
Phone:
+380680349387
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Розетки

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

4 шт

Delivery period:

до Jun 30, 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 Jun 10, 2020, 15:51

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:
UAH260.00 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: 0676748487 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2020, 15:52

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 15:53
Not indicated Jun 10, 2020, 16:16

Offer

UAH260.00 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