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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картриджі для друку

Джерело фінансування закупівлі: кошти міського бюджету м.Львова

Expected value

UAH41,448.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Департамент житлового господарства та інфраструктури Львівської міської ради
EDRPOU code:
34814670
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок, 1, каб.422
Rating:

This company has not been reviewed yet

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Main contact

Name:
Возняк Андрій Степанович
Language skills:
—
Phone:
380322975954
E-mail:
inzhlmr@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картриджі для друку

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

16 штуки

Delivery period:

Dec 18, 2020 – Dec 18, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, пл.Ринок, 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 18, 2020, 16:09
номенклатура2.doc
Not indicated Dec 18, 2020, 16:06

About tender

Complain ID prozorro:
UA-2020-12-18-007814-b
Expected value:
UAH41,448.00 including 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:
Кінах Андрій Богданович
E-mail: a@aa.aa Phone: +380505869132 EDRPOU:
30162314

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 18, 2020, 16:11

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 18, 2020, 16:13

Offer

UAH41,448.00 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 Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Департамент житлового господарства та інфраструктури Львівської міської ради

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