папір

Expected value

UAH16,878.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02071004
Web site:
Not indicated
Address:
Україна, 79020, Львівська область, львів, вул.Під Голоском 19
Rating:

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Main contact

Name:
Іванчук Ольга Володимирівна ( )
Language skills:
Phone:
+380322422360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30197600-2 Оброблені папір і картон

Quantity:

514.1 кг

Delivery period:

Dec 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79020, Львівська область, м.Львів, вул.Під Голоском, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:14

About tender

Complain ID prozorro:
Expected value:
UAH16,878.94 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:
Пелех Олег Богданович
Phone: 0322442122 EDRPOU:
37775928

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 16, 2020, 10:49

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 10:59

Offer

UAH16,878.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Українська академія друкарства

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26038098
3
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Expected value

UAH28,000.00 including VAT

View