Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

паперова продукція

якість товару повинна відповідати діючим державним стандартам

Expected value

UAH2,727.06

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №1 "Калинка" Сокальської міської ради Львівської області"

EDRPOU code:

25555087

Web site:

Not indicated

Address:

Україна, 80001, Львівська область, Сокальський р-н., м. Сокаль, вул. Шептицького, буд. 117

Rating:

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Main contact

Name:

Ольга Красільчук

Language skills:

—

Phone:

+380633100158

E-mail:

sokaldnz1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір офісний, рушники паперові Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 66 штуки	Delivery period: Oct 19, 2020 – Dec 31, 2020	Place of delivery: Україна, 80001, Львівська область, м. Сокаль, вул. Шептицького, 117

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 19, 2020, 12:02

About tender

Complain ID prozorro:

UA-2020-10-19-004319-c

Expected value:

UAH2,727.06 without 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:

ТОВ Епіцентр

Phone: 00000 EDRPOU:

32490244

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

Contract

Document name	Document type	Date of publishing
doc00141220201019090122.pdf Download	Signed contract	Oct 19, 2020, 12:05
sign.p7s	Not indicated	Oct 19, 2020, 12:05