закупівля паперу А4

Expected value

UAH14,875.26

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26180956
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, К.Левицького, 67
Rating:

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Main contact

Name:
Стельмах-Параняк Наталія Богданівна
Language skills:
Phone:
380322546271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

закупівля паперу А4

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

Quantity:

83 пачок

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2023, 15:03
Draft contract Aug 9, 2023, 14:57

About tender

Complain ID prozorro:
Expected value:
UAH14,875.26 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 І.О.
E-mail: lychsoz@ukr.net Phone: +380322553677 EDRPOU:
26551379

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

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2023, 15:01

Offer

UAH14,875.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Личаківський відділ соціального захисту управління соціального захисту департаменту гуманітарної політики Львівської міської ради

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