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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір і канцелярські товари

Expected value

UAH19,080.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління фінансів департаменту фінансової політики Львівської міської ради

EDRPOU code:

02314754

Web site:

Not indicated

Address:

Україна, 79008, Львівська область, Львів, площа Ринок,1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Вололовцева Наталія

Language skills:

—

Phone:

380322975718

E-mail:

Vololovtseva.Natalya@lvivcity.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Папір А4/800 (500 арк.) "NEW Future Laser" Code DK 021:2015: 30197630-1 Папір для друку	Quantity: 90 пачок	Delivery period: Nov 29, 2022 – Nov 29, 2022	Place of delivery: Україна, 79008, Львівська область, Львів, площа Ринок,1
2	Ручка гель AXENT- College Code DK 021:2015: 30192121-5 Кулькові ручки	Quantity: 60 штуки	Delivery period: Nov 29, 2022 – Nov 29, 2022	Place of delivery: Україна, 79008, Львівська область, Львів, площа Ринок,1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 8, 2022, 17:00
sign.p7s	Not indicated	Dec 8, 2022, 17:00

About tender

Complain ID prozorro:

UA-2022-12-08-018933-a

Expected value:

UAH19,080.00 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:

Олексин Г.І.

E-mail: orientir2010@ukr.net Phone: +0322316360 EDRPOU:

41967382

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

Contract

Document name	Document type	Date of publishing
ВН1432 орієнтир.PDF Download	Signed contract	Dec 8, 2022, 16:59

Offer

UAH19,080.00 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 Папір для друку

Public procurements list in the category Кулькові ручки

Public procurements list of the client Управління фінансів департаменту фінансової політики Львівської міської ради

ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Поставка паперу та касової стрічки для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")

Name:

Гавриленкова Галина

E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:

20588716

All tenders of the company

5

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Expected value

UAH17,587.20 without VAT

Придбання канцелярського приладдя, паперу, сувенірів, квіткової продукції тощо

Name:

Семикопенко Кирило Станіславович

E-mail: fin.od.0416@gmail.com Phone: 380660270154 EDRPOU:

26624873

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Expected value

UAH22,000.00 including VAT

канцтовари (папір офісний, ручки кулькові, клейка стрічка)

Name:

Наталія Гаркуша

E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:

02541527

All tenders of the company

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Expected value

UAH15,354.00 including VAT