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 If an outdated type of EDS is used, the name will still indicate "CEP"

Канцтовари

Expected value

UAH31,310.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КП "Наше село"
EDRPOU code:
32393002
Web site:
Not indicated
Address:
Україна, 81110, Львівська область, село Зимна Вода, вул.Шухевича,83
Rating:

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Main contact

Name:
Марциняк Світлана Іванівна ( )
Language skills:
—
Phone:
+380671826553
E-mail:
kp.nasheselo@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

302 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 81110, Львівська область, с.Зимна Вода, вул. Шухевича, буд. 83

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 5, 2022, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
UA-2022-12-05-009318-a
Expected value:
UAH31,310.00 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:
Каширіна Руслана Михайлівна
Phone: 0679744828 EDRPOU:
2545100106

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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 Dec 5, 2022, 15:19

Offer

UAH31,310.00 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 Офісне устаткування та приладдя різне
Public procurements list of the client КП "Наше село"

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