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 If an outdated type of EDS is used, the name will still indicate "CEP"

Закупівля канцтоварів

згідно накладних

Expected value

UAH2,827.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Орган місцевоного самоврядування "Відділ капітального будівництва та інвестицій Червоноградської міської ради"
EDRPOU code:
38894262
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, Червоноград, пр.Шевченка,19
Rating:

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Main contact

Name:
Павлюк Петро Степанович ( )
Language skills:
—
Phone:
+380979647685
E-mail:
38894262viddilkbi@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

14 одиниця

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, пр.Шевченка, 19

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 18, 2023, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-10-18-008382-a
Expected value:
UAH2,827.08 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:
Горун Олег Павлович
Phone: 0675092544 EDRPOU:
23271204

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1

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

UAH2,827.08 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 Канцелярські товари
Public procurements list of the client Орган місцевоного самоврядування "Відділ капітального будівництва та інвестицій Червоноградської міської ради"