Папір та канцтовари

Expected value

UAH1,790.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25558625
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, Галицька площа,15
Rating:

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Main contact

Name:
Сторож Лілія Вікторівна
Language skills:
Phone:
380322975514
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Постачальник зобов"язується поставити товар : Папір та канцтовари

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

25 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 79008, Львівська область, Львів, площа Галицька, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 19:43

About tender

Complain ID prozorro:
Expected value:
UAH1,790.00 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:
Болюк Олена Олександрівна
E-mail: l.bolyuk@chaspik.ua Phone: ++380677873292 Fax:
0322300888
Web site: EDRPOU:
22360472

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2019, 19:52

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 19:53
Signed contract Dec 24, 2019, 19:53

Offer

UAH1,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності департаменту економічного розвитку Львівської міської ради

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Name:
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E-mail: tsvitkova65@ukr.net Phone: +380509952546 EDRPOU:
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14
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Expected value

UAH1,491.00 including VAT

View