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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH9,784.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Красненська МЛ"

EDRPOU code:

43919770

Web site:

Not indicated

Address:

Україна, 80560, Львівська область, Красне, Золочівська

Rating:

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Main contact

Name:

Гела Мирослава Іванівна ( )

Language skills:

—

Phone:

+380971830230

E-mail:

krasneknp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір ксероксний А4 Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 40 пачка	Delivery period: Aug 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 80560, Львівська область, КРАСНЕ, Золочівська,10
2	Папка рег А4 70 мм Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 5 штуки	Delivery period: Aug 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 80560, Львівська область, КРАСНЕ, Золочівська,10
3	Файли А4 Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 5 упаковка	Delivery period: Aug 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 80560, Львівська область, КРАСНЕ, Золочівська,10
4	Щвидкозшивач картонний Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 35 штуки	Delivery period: Aug 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 80560, Львівська область, КРАСНЕ, Золочівська,10
5	Папір для друку А4 Code DK 021:2015: 30192700-8 Канцелярські товари	Quantity: 3 пачка	Delivery period: Aug 23, 2022 – Dec 31, 2022	Place of delivery: Україна, 80560, Львівська область, КРАСНЕ, Золочівська,10

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 28, 2022, 13:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-11-28-007542-a

Expected value:

UAH9,784.40 without 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:

Дасів Марія Михайлівна

Phone: 0961660343 EDRPOU:

2590011248

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

Contract

Document name	Document type	Date of publishing
Договір Download	Signed contract	Nov 28, 2022, 13:22

Offer

UAH9,784.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Канцелярські товари

Public procurements list of the client КНП "Красненська МЛ"