Папір А4 (ДК 021-2015 - 30190000-7 - Офісне устаткування та приладдя різне)

Expected value

UAH3,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336019
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, вул. Іл.Свєнціцького, 15
Rating:

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Main contact

Name:
Ковалик Анастасія Михайлівна ( )
Language skills:
Phone:
+380322761852
E-mail:
Fax:
+380322761852

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

20 пачок

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79011, Львівська область, м.Львів, вул. Іл. Свєнціцького,15

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2023, 12:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 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:
Столяр Олександр Михайлович
Phone: 0975828133 EDRPOU:
2035607992

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

Offer

UAH3,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа № 27 м. Львова імені героя Небесної Сотні Юрія Вербицького

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