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Prozorro
Public procurements
Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Вироби для ванної кімнати та кухні
Cer.Koral 011 3/6 Комп гор з/кр, У0110 Універс Сиф.ум. пл з/ гофр 40 мм
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
ЗАГІН ТЕХНІЧНОЇ СЛУЖБИ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛЬВІВСЬКІЙ ОБЛАСТІ
EDRPOU code:
08588837
Web site:
Address:
Україна, 79037, Львівська область, м. Львів, вул. Земельна, буд. 19
About tender
Expected value:
₴2,763.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-11-11-008373-a
Items list
| Name | Quantity | Delivery period | Place of delivery | |
|---|---|---|---|---|
|
Name: Cer.Koral 011 3/6 Комп гор з/кр
Code DK 021:2015:
44411000-4 Санітарна техніка
|
Quantity: 2 штуки |
Delivery period:
Nov 11, 2020 – Nov 17, 2020
|
Place of delivery: Україна, 79037, Львівська область, м. Львів, вул. Земельна, 19 |
Item documents: Нет загруженных документов
|
|
Name: У0110 Універс Сиф.ум. пл з/ гофр 40 мм
Code DK 021:2015:
44411000-4 Санітарна техніка
|
Quantity: 2 штуки |
Delivery period:
Nov 11, 2020 – Nov 17, 2020
|
Place of delivery: Україна, 79037, Львівська область, м. Львів, вул. Земельна, 19 |
Item documents: Нет загруженных документов
|
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 (
working
)
Description:
Tender documentation
| Document name | Document type | Confidentiality | Date of publishing |
|
QES
sign.p7s
|
Document type: Not indicated |
Confidentiality: |
Date of publishing: Nov 11, 2020, 15:42 |
Qualification of participants
| № | Participant | Offer | Status | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
№: 1 |
Participant:
Name:
Паньків Р.О.
Phone:
+380322936540
EDRPOU:
32549732
Contract was uploaded and signed by the customer. Tender completed.
|
Offer: ₴2,763.00 including VAT |
Status: winner |
Documents: Contract
|
Contract
View of the contract
Main contact
