придбання канцтоварів

Expected value

UAH33,150.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26630218
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, Мечникова 16а
Rating:

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Main contact

Name:
Шестопал Ігор
Language skills:
Phone:
380676541671
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання канцтоварів

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

170 штуки

Delivery period:

Aug 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 79017, Львівська область, Мечникова 16а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2022, 16:56
Not indicated Aug 5, 2022, 16:51
Not indicated Aug 5, 2022, 16:50

About tender

Complain ID prozorro:
Expected value:
UAH33,150.00 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:
Холод Ігор Орестович
E-mail: romus.poligraf@ukr.net Phone: +380673736393 Web site: EDRPOU:
25551379
23
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2022, 16:55

Offer

UAH33,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАХІДНЕ УПРАВЛІННЯ ЗАМОВНИКА РОБІТ

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Name:
Десюк Дмитро Олександрович
E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
26613450

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Expected value

UAH39,600.00 including VAT

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