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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Флешка "Apacer", 32 ГБ

Expected value

UAH826.26

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

Флешка "Apacer", 32 ГБ

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

Quantity:

3 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 26, 2020, 14:42

About tender

Complain ID prozorro:
UA-2020-06-26-006539-a
Expected value:
UAH826.26 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:
Холод І. О.
Phone: +380322553687 EDRPOU:
25551379
23

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

Contract

Document name Document type Date of publishing
Key-6.dat
Signed contract Jun 26, 2020, 14:44
sign.p7s
Not indicated Jun 26, 2020, 14:44

Offer

UAH826.26 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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