Стовп

Expected value

UAH35,280.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22399037
Web site:
Not indicated
Address:
Україна, 81053, Львівська область, Новояворівськ, Львівська обл., Яворівський р-н., м.Новояворівськ, вул. Ю.Липи,10
Rating:

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Main contact

Name:
Вус Галина Богданівна ( )
Language skills:
Phone:
+380994811037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стовп Fe+Zn h=2,50 (48*3,0мм.)

Code DK 021:2015: 44144000-1 Стовпи

Quantity:

56 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81053, Львівська область, Новояворівськ, вул. Ю.Липи, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 16:38

About tender

Complain ID prozorro:
Expected value:
UAH35,280.00 including 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:
Пегитяк Андрій Степанович
Phone: +380322404421 EDRPOU:
22339868

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 3, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 17:02

Offer

UAH35,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад №7 м.Новояворівська