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 If an outdated type of EDS is used, the name will still indicate "CEP"

Швидкозшивачі, папки

Expected value

UAH49,911.36

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Львівське міське комунальне підприємство "Львівводоканал"

EDRPOU code:

03348471

Web site:

Not indicated

Address:

Україна, 79017, Львівська область, Львів, м.Львів, вул.Зелена,64

Rating:

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Main contact

Name:

Лемішовський Тарас Михайлович

Language skills:

—

Phone:

380678091412

E-mail:

taraslemishovskyi680@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папка кутник А4 Code DK 021:2015: 22852000-7 Теки	Quantity: 100 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
2	швидкозшивач А4 з перфорацією Code DK 021:2015: 22851000-0 Швидкозшивачі	Quantity: 250 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
3	папка на кнопці Code DK 021:2015: 22852000-7 Теки	Quantity: 100 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
4	Папка з притискачем А4 Code DK 021:2015: 22852000-7 Теки	Quantity: 150 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
5	Папка кліпборд А4 Code DK 021:2015: 22852000-7 Теки	Quantity: 30 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
6	Папка на 30 файлів Code DK 021:2015: 22852100-8 Теки з файлами	Quantity: 60 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64
7	Папка картонна А4 Code DK 021:2015: 22852000-7 Теки	Quantity: 6,000 шт	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79017, Львівська область, Львів, Зелена, 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 7, 2022, 15:20
Договір № 32-201 П.pdf Download	Not indicated	Mar 7, 2022, 15:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

післяоплата впродовж 5-ти календарних днів після поставки товару

About tender

Complain ID prozorro:

UA-2022-03-07-000453-b

Expected value:

UAH49,911.36 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:

О.І.Холод

E-mail: romus.poligraf@gmail.com Phone: +0322720673 EDRPOU:

25551379

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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
sign.p7s	Not indicated	Mar 7, 2022, 15:23

Contract

Document name	Document type	Date of publishing
Договір № 32-201 П.pdf Download	Signed contract	Mar 7, 2022, 15:24
sign.p7s	Not indicated	Mar 7, 2022, 15:24

Offer

UAH49,911.36 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Теки

Public procurements list in the category Швидкозшивачі

Public procurements list in the category Теки з файлами

Public procurements list of the client Львівське міське комунальне підприємство "Львівводоканал"