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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH3,388.32

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ Початкова школа "Один, два, три"
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

This company has not been reviewed yet

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Main contact

Name:
Легедза Юлія Іванівна
Language skills:
—
Phone:
+380322622012
E-mail:
lnvk123@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

1 лот

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 79054, Львівська область, м.Львів, вул.Любінська 89в

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 14, 2020, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Джерело фінансування місцевий бюджет м.Львова

About tender

Complain ID prozorro:
UA-2020-07-14-002449-b
Expected value:
UAH3,388.32 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:
Луцко Віталій Романович
E-mail: e.orlova@nl.ua Phone: Телефон 1: +380442063782 Телефон 2: +380442063772 Fax:
Факс: +380442063766
EDRPOU:
30728887

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2

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
sign.p7s
Not indicated Jul 14, 2020, 13:43

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jul 14, 2020, 13:47
Договір
Signed contract Jul 14, 2020, 13:45

Offer

UAH3,388.32 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 Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КУ Початкова школа "Один, два, три"

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Name:
Марина Кузьмич
E-mail: kuzmych@naftogaz.com Phone: +380445863619 EDRPOU:
20077720
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4

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Expected value

UAH2,300.00 including VAT

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