Папір туалетний Кохавинка

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23969471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, вул. Вахнянина, 1
Rating:

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Main contact

Name:
Шандор Андрій
Language skills:
Phone:
380322752365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний Кохавинка

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

Quantity:

96 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 79017, Львівська область, Львів, вул. Вахнянина, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 14:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
Лишак Андрій Романович
E-mail: lavucja@gmail.com Phone: +380973031219 EDRPOU:
3196305550

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 17, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 15:03
Not indicated Nov 17, 2020, 15:05

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівська спеціалізована дитячо-юнацька школа олімпійського резерву № 4