Фрези

Expected value

₴34,273.32

including VAT
Report is oficcially published in Prozorro
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:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чернов О.О.
Language skills:
Phone:
380322377779
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Фрези

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

140 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, , Львівська область, Відповідно до документації,

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):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
₴34,273.32 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Tender documentation

Document name Document type Date of publishing
Not indicated Sep 10, 10:39

Qualification of participants

Name:
Нестропа Михайло Миколайович
E-mail:
office@instrumentservis.ua
Phone:
+380676479171
EDRPOU:
32726106

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 10, 10:47
Sep 10, 10:45

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 10:50
Not indicated Sep 10, 10:51

Offer

₴34,273.32 including VAT

Status

winner

Contract

Useful links

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

You may be interested

Name:
Войник Сергій Олександрович
E-mail:
serg@artem.ua
Phone:
380637864376
EDRPOU:
14307699

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value
To save and monitor interesting procurements you need to sign up

₴19,880.00 without VAT

View
Оправка для шліфовано-полірувальної машини D=150мм, (art.№50391 або еквівалент)
Оправка для шліфовано-полірувальної машини D=150мм, (art.№50391 або еквівалент)
Name:
Ящишин Наталія Степанівна
E-mail:
Lsarp.btp2@gmail.com
Phone:
380938679030
EDRPOU:
07684556

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value
To save and monitor interesting procurements you need to sign up

₴29,057.40 without VAT

View
Name:
Войник Сергій Олександрович
E-mail:
serg@artem.ua
Phone:
380637864376
EDRPOU:
14307699

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value
To save and monitor interesting procurements you need to sign up

₴17,157.90 without VAT

View