Рушнички паперові сірі (160 шт)- 1525 уп.

Інформація про технічні та якісні характеристики згідно договору. Джерело фінансування- Власний бюджет (кошти від господарської діяльності підприємства).

Expected value

UAH19,947.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23970286
Web site:
Not indicated
Address:
Україна, 79049, Львівська область, Львів, пр. Червоної калини, 68
Rating:

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Main contact

Name:
Попович Віра Степанівна ( )
Language skills:
Phone:
+380322230241
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рушнички паперові сірі (160 шт)

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

Quantity:

1,525 уп

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, 79012, Львівська область, М. Львів, Проспект Червоної Калини 68.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 11:49

About tender

Complain ID prozorro:
Expected value:
UAH19,947.00 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:
Кулішов О О
Phone: 0973061043 EDRPOU:
41893248/418932426519

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 5, 2021, 11:55

Contract

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 12:04
Not indicated Aug 5, 2021, 11:59

Offer

UAH19,947.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "4-А МІСЬКА ПОЛІКЛІНІКА М. ЛЬВОВА"

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