Придбання канцтоварів

Expected value

UAH14,920.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25554679
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокальський р-н., м. Сокаль, вул. Героїв Упа, буд. 36
Rating:

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Main contact

Name:
Ольга Грушецька
Language skills:
Phone:
+380932548841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцтоварів (згідно специфікації)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

39 одиниця

Delivery period:

Oct 16, 2023 – Dec 31, 2023

Place of delivery:

Україна, 80001, Львівська область, м. Сокаль, вул. Героїв УПА, буд. 36

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2023, 15:30

About tender

Complain ID prozorro:
Expected value:
UAH14,920.23 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

EDRPOU:
25551379
23
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2023, 15:31

Offer

UAH14,920.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "№5 "СОНЕЧКО" СОКАЛЬСЬКОЇ МІСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ"

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Name:
Наталия Гресько
E-mail: dsgkr@ua.fm Phone: +380685547905 EDRPOU:
35747333

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Expected value

UAH7,750.00 including VAT

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