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Report is oficcially published in Prozorro

₴413.00 including VAT

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Customer Управління комунальної власності департаменту економічного розвитку Львівської міської ради

Public procurement Procurement without using an electronic system COVID-19

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукавиці нітрилові L Polix PRO&MED - 50 пак.

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:

Управління комунальної власності департаменту економічного розвитку Львівської міської ради

EDRPOU code:

25558625

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, Львів, Галицька площа,15

About tender

Expected value:

₴413.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

ID procurement:

UA-2020-11-20-001800-c

Items list

Name	Quantity	Delivery period	Place of delivery
Name: Рукавиці нітрилові L Polix PRO&MED - 50 пак. Code DK 021:2015: 18424400-1 Рукавиці	Quantity: 50 пакунок	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 79008, Львівська область, Львів, площа Галицька, 15	Item documents: Нет загруженных документов

Name:

Рукавиці нітрилові L Polix PRO&MED - 50 пак.

Code DK 021:2015: 18424400-1 Рукавиці

Quantity:

50 пакунок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, площа Галицька, 15

Item documents:

Нет загруженных документов

Tender documentation

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 20, 2020, 09:52

Qualification of participants

№:

Participant:

Name:

Бик Н.В.

E-mail:

buk@ukr.net

Phone:

++++++++++++++++380322612526

EDRPOU:

23975709

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with QES

Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴413.00 including VAT

Status:

winner

Documents:

Decision of the responsible person

Document name	Document type	Confidentiality	Date of publishing
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 20, 2020, 09:55
yaml edr_identification.yaml Download	Document type:	Confidentiality:	Date of publishing: Nov 20, 2020, 09:54

Contract

Document name	Document type	Confidentiality	Date of publishing
c дог_166_1_Аптека1_20201119_13310088.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 20, 2020, 10:00
c дог_166_Аптека1_20201119_13263238.pdf Download	Document type: Signed contract	Confidentiality:	Date of publishing: Nov 20, 2020, 10:00
QES sign.p7s Download	Document type: Not indicated	Confidentiality:	Date of publishing: Nov 20, 2020, 10:03

Contract

View of the contract

Main contact

Name:

Сторож Лілія Вікторівна

Language skills:

—

Phone:

—

E-mail:

lilia.storozh@gmail.com

Fax:

—

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Рукавиці
Public procurements list of the client Управління комунальної власності департаменту економічного розвитку Львівської міської ради