Парти та стільці

Expected value

UAH195,064.91

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20834090
Web site:
Not indicated
Address:
Україна, 79053, Львівська область, Львів, вул. Володимира Великого, будинок 55 А
Rating:

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Main contact

Name:
Коруд Мар'яна
Language skills:
Phone:
380322633100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Парта одномісна 2-4р. НУШ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

150 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79053, Львівська область, Львів, вул. Володимира Великого, будинок 55 А
2

Стілець учнівський 2-4 р. НУШ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

21 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79053, Львівська область, Львів, вул. Володимира Великого, будинок 55 А
3

Стілець учнівський 2-4 р. НУШ

Code DK 021:2015: 39160000-1 Шкільні меблі

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 79053, Львівська область, Львів, вул. Володимира Великого, будинок 55 А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 20:06

About tender

Complain ID prozorro:
Expected value:
UAH195,064.91 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:
Віткович Богдан Іванович
E-mail: karpaty.utog@ukr.net Phone: +380676733944 EDRPOU:
03972658

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 20, 2021, 20:10

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2021, 20:11
Not indicated Sep 20, 2021, 20:12

Offer

UAH195,064.91 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей №2 Львівської міської ради

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