Канцтовари

Expected value

UAH10,882.45

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01996674
Web site:
Not indicated
Address:
Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1
Rating:

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Main contact

Name:
Сенів Назар Ярославович
Language skills:
Phone:
380322514687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

20 Одиниця

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79038, Львівська область, Львів, вул.Медової Печери, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,882.45 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@mail.ru 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 9, 2021, 16:15

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 16:16

Offer

UAH10,882.45 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "6-а міська поліклініка м.Львова"

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