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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання

Expected value

UAH7,815.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Басейнове управління водних ресурсів річок Західного Бугу та Сяну
EDRPOU code:
01038909
Web site:
http://lviv.davr.gov.ua
Address:
Україна, 79017, Львівська область, Львів, вул. Родини Крушельницьких, 14
Rating:

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Main contact

Name:
Дмитро Шелест
Language skills:
—
Phone:
+380322751028
E-mail:
lvivvodres@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картридж НР No.711 DesignJet 120/520 Black 80ml

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79017, Львівська область, м. Львів, вул. Родини Крушельницьких, 14
2

Картридж НР No.711 DesignJet 120/520 Cyan 3-Pack

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79017, Львівська область, м. Львів, вул. Родини Крушельницьких, 14
3

Картридж НР No.711 DesignJet 120/520 Magenta 3-Pack

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79017, Львівська область, м. Львів, вул. Родини Крушельницьких, 14
4

Картридж НР No.711 DesignJet 120/520 Yellow 3-Pack

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79017, Львівська область, м. Львів, вул. Родини Крушельницьких, 14

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 27, 2019, 09:08

About tender

Complain ID prozorro:
UA-2019-11-27-000167-b
Expected value:
UAH7,815.00 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:
Горун Павло Павлович
Phone: +380322611444 EDRPOU:
23271204

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1

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

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 27, 2019, 09:15
договір_71.pdf
Download
Signed contract Nov 27, 2019, 09:11

Offer

UAH7,815.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Басейнове управління водних ресурсів річок Західного Бугу та Сяну

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