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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чохол на кушетку одноразовий з гумкою 45г/м2

Expected value

UAH510.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова

EDRPOU code:

20834374

Web site:

Not indicated

Address:

Україна, 79013, Львівська область, Львів, вул. Ст. Бандери, 91

Rating:

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Main contact

Name:

Самець Маріанна Ростиславівна ( )

Language skills:

—

Phone:

+380634221317

E-mail:

maryanakrupnyak@gmail.com

Fax:

+380322374669

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чохол на кушетку одноразовий з гумкою 45г/м2 Code DK 021:2015: 39520000-3 Готові текстильні вироби	Quantity: 5 штуки	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 79013, Львівська область, м. Львів, вул. Ст. Бандери, 91

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2022, 20:56

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-2022-12-23-022442-a

Expected value:

UAH510.00 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:

Ніна ШЕНГОФЕР

Phone: 2649861 EDRPOU:

35382904

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

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Offer

UAH510.00 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 Готові текстильні вироби

Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів № 55 м.Львова