канцтовари

Expected value

UAH21,202.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545548
Web site:
Not indicated
Address:
Україна, 79052, Львівська область, Львів, вул. Широка, 79
Rating:

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Main contact

Name:
Турчиняк Наталія Володимирівна ( )
Language skills:
Phone:
+380322675611
E-mail:
Fax:
+380322675631

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

36 комплект

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79052, Львівська область, м. Львів, вул. Широка , 79

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2023, 11:53

About tender

Complain ID prozorro:
Expected value:
UAH21,202.94 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

Name:
ХОЛОД ІГОР ОРЕСТОВИЧ
Phone: 2554013 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 Dec 19, 2023, 23:35
Signed contract Dec 19, 2023, 23:35

Offer

UAH21,202.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Львівське вище професійне художнє училище"

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Expected value

UAH40,000.00 including VAT

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