Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка товару з асортименту витратних матеріалів до друкарок, копіювальних пристроїв, оргтехніки, комплектуючі

Expected value

UAH40,000.02

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління капітального будівництва Львівської обласної державної адміністрації

EDRPOU code:

23948842

Web site:

Not indicated

Address:

Україна, 79000, Львівська область, м. Львів, вул. Чайковського, 17

Rating:

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Main contact

Name:

Василь Заяць

Language skills:

—

Phone:

+380322610948

E-mail:

ukbloda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поставка товару з асортименту витратних матеріалів до друкарок, копіювальних пристроїв, оргтехніки, комплектуючі Code DK 021:2015: 30237310-5 Шрифтові картриджі для принтерів	Quantity: 16 штуки	Delivery period: Jan 5, 2022 – Dec 31, 2022	Place of delivery: Україна, 79000, Львівська область, Львів, вул. Чайковського 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2022, 13:16

About tender

Complain ID prozorro:

UA-2022-01-10-002335-c

Expected value:

UAH40,000.02 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Молочник Р.Б.

Phone: +380322959800 EDRPOU:

22396671

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2022, 14:11
дог Т22-0105-3.pdf Download	Signed contract	Jan 10, 2022, 14:09