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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH1,866.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ЛОР "Галицький академічний камерний хор"
EDRPOU code:
26180672
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, вулиця Винниченка ,8
Rating:

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Main contact

Name:
Бенько Світлана Богданівна ( )
Language skills:
—
Phone:
+380322602609
E-mail:
mari1302@ukr.net
Fax:
+380322602609

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір, носові хустинки, рушники для рук і серветки

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

63 штуки

Delivery period:

Aug 15, 2023 – Dec 31, 2023

Place of delivery:

Україна, 79008, Львівська область, м.Львів, вул.Винниченка,8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 24, 2023, 16:44

About tender

Complain ID prozorro:
UA-2023-08-24-009186-a
Expected value:
UAH1,866.90 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:
Ковпак Станіслава Казимирівна
Phone: 0985411747 EDRPOU:
22360472

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

Offer

UAH1,866.90 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 Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КЗ ЛОР "Галицький академічний камерний хор"

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Expected value

UAH1,200.00 including VAT

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