Арматура

Відповідно до договору

Expected value

UAH36,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20784943
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, С.Петлюри, 4а
Rating:

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Main contact

Name:
Халак Олег Семенович
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

2 тони

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79054, Львівська область, Львів, С.Петлюри, 4а

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 1, 2021, 09:55
Not indicated Mar 1, 2021, 09:55

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 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:
Куцан Л.С.
E-mail: promininvest@ukr.net Phone: +380689867176 EDRPOU:
23885580

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2021, 10:00

Contract

Document name Document type Date of publishing
Signed contract Mar 1, 2021, 10:01
Not indicated Mar 1, 2021, 10:02

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство "Залізничнетеплоенерго"

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