Стартер

Expected value

UAH450.00

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

Стартер

Code DK 021:2015: 31530000-0 Частини до світильників та освітлювального обладнання

Quantity:

30 шт

Delivery period:

до Jul 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 Jul 16, 2020, 17:51

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:
UAH450.00 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:
Мазур Марія Миколаївна
Phone: +380679261869 EDRPOU:
2947213600

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 16, 2020, 18:11

Contract

Document name Document type Date of publishing
Signed contract Jul 16, 2020, 18:13
Not indicated Jul 16, 2020, 18:27

Offer

UAH450.00 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