Про закупівлю товарів,робіт або послуг

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545726
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, І. Підкови, 1
Rating:

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Main contact

Name:
Варениця Ольга Ярославівна ( )
Language skills:
Phone:
+380325773043
E-mail:
Fax:
+380325773043

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Items list

Name Quantity Delivery Place of delivery
1

будівельні та господарські товари

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

6 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80001, Львівська область, м Сокаль, Підкови 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 25, 2023, 16:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Прокопович Н Г
Phone: 380673745201 EDRPOU:
32285560

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

Contract

Document name Document type Date of publishing
Signed contract Apr 25, 2023, 16:43

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Сокальський професійний ліцей"

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