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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір та канцтовари

Expected value

UAH4,420.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ Початкова школа "Один, два, три"
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

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Main contact

Name:
Вірт Олена Андріївна ( )
Language skills:
—
Phone:
+380684198856
E-mail:
lnvk123@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір та канцтовари

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

Quantity:

8 одиниця

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79054, Львівська область, м. Львів, вул. Любінська, 89В

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 13, 2023, 16:16

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-2023-03-13-010269-a
Expected value:
UAH4,420.20 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:
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

UAH4,420.20 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 КУ Початкова школа "Один, два, три"

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