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 If an outdated type of EDS is used, the name will still indicate "CEP"
заправка картриджа
Expected value
UAH130.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
43593375
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, ВУЛИЦЯ ТАДЖИЦЬКА, 21
Rating:
Main contact
Name:
Кучук Наталія Михайлівна
Language skills:
—
Phone:
030989458203
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
заправка картриджа
Code DK 021:2015:
30237310-5 Шрифтові картриджі для принтерів
|
Quantity: 1 штуки |
Delivery period:
Dec 14, 2020 – Dec 31, 2020
|
Place of delivery: Україна, 79038, Львівська область, Львів, ВУЛИЦЯ ТАДЖИЦЬКА, 21 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 22, 2020, 02:25 |
About tender
Complain ID prozorro:
Expected value:
UAH130.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Qualification of participants
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2020, 02:29 |
Contract
| Document name | Document type | Date of publishing |
| Not indicated | Dec 23, 2020, 09:35 | |
| Not indicated | Dec 23, 2020, 09:34 | |
|
|
||
| Signed contract | Dec 23, 2020, 09:33 | |
Offer
UAH130.00 without VATStatus
winnerContract
View of the contract