Папір туалетний Кохавинка Велетень на гільзі

Expected value

UAH8,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25575150
Web site:
Not indicated
Address:
Україна, 79040, Львівська область, Львів, вул. Конюшинна, б.24
Rating:

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Main contact

Name:
Костів Ірина Романівна ( )
Language skills:
Phone:
+380979497776
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір туалетний Кохавинка Велетень на гільзі

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

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79040, Львівська область, м. Львів, вул. Конюшинна, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,340.00 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:
Куницький Микола Васильович
Phone: 0322956767 EDRPOU:
32490244
60
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2020, 15:24

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:27

Offer

UAH8,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівський НДЕКЦ МВС

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