Папки, папір для нотаток (ДК 021:2015 22850000-3 Швидкозшивачі та супутнє приладдя )

Expected value

UAH1,487.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38557639
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, ВУЛИЦЯ ПРОСВІТИ, будинок 4А
Rating:

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Main contact

Name:
Дашо Павло Васильович
Language skills:
Phone:
380322616354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папки, папір для нотаток (ДК 021:2015 22850000-3 Швидкозшивачі та супутнє приладдя )

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

29 шт.

Delivery period:

Nov 11, 2021 – Dec 31, 2021

Place of delivery:

Україна, 79008, Львівська область, Львів, Просвіти,4а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:11

About tender

Complain ID prozorro:
Expected value:
UAH1,487.40 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:
Ковпак С.К.
Phone: +380676792142 EDRPOU:
22360472

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 12, 2021, 10:12

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:13

Offer

UAH1,487.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ОСВІТИ І НАУКИ ЛЬВІВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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