закупівля канцелярського товару

Expected value

UAH6,117.72

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25227986
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок,9
Rating:

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Main contact

Name:
Рибак Андрій Бориславович ( )
Language skills:
Phone:
+380662140561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

закупівля канцелярського товару

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79008, Львівська область, Львів, пл.Ринок,9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за канцелярські товари

About tender

Complain ID prozorro:
Expected value:
UAH6,117.72 without 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:
Филипів Ігор васильович
Phone: 0687006000 EDRPOU:
43029501

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 10, 2020, 14:13
License Jun 10, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:17
Signed contract Jun 10, 2020, 14:15

Offer

UAH6,117.72 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівська обласна бібліотека для юнацтва ім. Романа Іваничука