ДК 021:2015 – 18930000-7 — Мішки та пакети (Конверти бандерольні)

ДК 021:2015 – 18930000-7 — Мішки та пакети (Конверти бандерольні) відповідно до договору

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20847537
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, Львів, вул.Ф.Ліста, б.1, каб.36
Rating:

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Main contact

Name:
Катерина Федірко (Kushlyak Danylo Volodymyrovych)
Language skills:
Phone:
380322546604
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти бандерольні

Code DK 021:2015: 18930000-7 Мішки та пакети

Quantity:

200 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, вул. Ференца Ліста,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 16:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Чобіт Світлана Іванівна
E-mail: Svitlana.chobit62@gmail.com Phone: +2266602882 EDRPOU:
2266602882

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Jun 19, 2020, 16:31
Not indicated Jun 19, 2020, 16:32

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2020, 16:36
Not indicated Jun 19, 2020, 16:38

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Галицька районна адміністрація Львівської міської ради