Папка-файл (ДК 021:2015:22850000-3 Швидкозшивачі та супутнє приладдя)

Expected value

UAH3,175.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34814859
Web site:
Not indicated
Address:
Україна, 79008, Львівська область, місто Львів, ПЛОЩА РИНОК, будинок 1
Rating:

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Main contact

Name:
Назар Марія
Language skills:
Phone:
+380322546031
E-mail:
Fax:
+380322546031

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Items list

Name Quantity Delivery Place of delivery
1

Папка-файл пластикова А4+ 40 мкм глянсова 100 шт/уп Fresh Up FR-20-40

Code DK 021:2015: 22852100-8 Теки з файлами

Quantity:

40 паковання

Delivery period:

до Dec 31

Place of delivery:

Україна, 79008, Львівська область, м.Львів, пл.Ринок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 17:17

About tender

Complain ID prozorro:
Expected value:
UAH3,175.20 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:
Олексин Ганна Іванівна
E-mail: orientir2010@ukr.net Phone: 0322316360 EDRPOU:
41967382

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

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 17:12
Not indicated Feb 1, 17:17

Offer

UAH3,175.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ЕКОНОМІЧНОГО РОЗВИТКУ ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ