Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі та супутнє приладдя

Expected value

UAH2,492.96

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Львівський національний університет імені Івана Франка

EDRPOU code:

02070987

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, Львів, вул. Університетська, буд. 1

Rating:

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Main contact

Name:

Антонюк Наталя

Language skills:

—

Phone:

+380322394731

E-mail:

lvivfranko107@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нитка для прошивання документів, книги обліку, блокноти, зошити, папки, батарейки, клейкі стрічки Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя	Quantity: 10 одиниця	Delivery period: Jun 3, 2019 – Dec 31, 2019	Place of delivery: Україна, 79000, Львівська область, Львів, Університетська.1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2019, 08:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-03-000055-b

Expected value:

UAH2,492.96 including VAT

Type of purchase item:

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

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Qualification of participants

Name:

Ковпак С.К.

Phone: +380676711253 EDRPOU:

22360472

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

Contract

Document name	Document type	Date of publishing
548-1.jpg Download	Not indicated	Jun 3, 2019, 08:49
548.jpg Download	Not indicated	Jun 3, 2019, 08:49
548-2.jpg Download	Not indicated	Jun 3, 2019, 08:49
548-3.jpg Download	Not indicated	Jun 3, 2019, 08:49