Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 хустинка, рушники для рук і серветки

Expected value

UAH1,682.40

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЛУЦЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №17 ЛУЦЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

26414006

Web site:

Not indicated

Address:

Україна, 43020, Волинська область, Луцьк, ВУЛИЦЯ ЩУСЄВА, будинок 7

Rating:

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Main contact

Name:

Лавринюк Євген

Language skills:

—

Phone:

380958273705

E-mail:

evgenlavryniuk@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Туалетний папір, носові хустинка, рушники для рук і серветки Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки	Quantity: 4 Одиниця	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 43020, Волинська область, Луцьк, ВУЛИЦЯ ЩУСЄВА, будинок 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2023, 21:13

About tender

Complain ID prozorro:

UA-2023-10-09-014037-a

Expected value:

UAH1,682.40 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:

Федорчук Сергій Степанович

E-mail: evgenlavryniuk@gmail.com Phone: +380958273705 EDRPOU:

2761111197

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

Contract

Document name	Document type	Date of publishing
договір-Туалетний папір, носові хустини рушники для рук і серветки.PDF Download	Signed contract	Oct 9, 2023, 21:12