Тонер

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22335014
Web site:
Not indicated
Address:
Україна, 79007, Львівська область, Львів, вул. Січових Стрільців,10
Rating:

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Main contact

Name:
Кулик Микола Васильович
Language skills:
Phone:
+380962247321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тонер

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

Quantity:

10 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79007, Львівська область, м. Львів, вул. Січових Стрільців,10

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2023, 13:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 without 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:
Сіньков Олександр Миколайович
Phone: 0689985570 EDRPOU:
2489812091

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР ЗАКУ "Трембіта"

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Name:
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