Закупівля канцелярських товарів

Expected value

UAH21,042.65

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25227986
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, Львів, пл. Ринок,9
Rating:

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Main contact

Name:
Рибак Андрій Бориславович ( )
Language skills:
Phone:
+380662140561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля канцелярських товарів

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

87 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79008, Львівська область, Львів, вул. пл. Ринок, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2022, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Шляхом перерахування на поточний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH21,042.65 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
Phone: 0322319515 EDRPOU:
820172

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

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2022, 17:03

Offer

UAH21,042.65 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівська обласна бібліотека для юнацтва ім. Романа Іваничука