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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка Товару Картридж HP CF217A LJ 17A Pro M130 в кількості- 2шт.

Expected value

UAH7,176.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління капітального будівництва Львівської обласної державної адміністрації
EDRPOU code:
23948842
Web site:
Not indicated
Address:
Україна, 79000, Львівська область, м. Львів, вул. М.Скорика, 17
Rating:

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Main contact

Name:
Марта Качуровська
Language skills:
—
Phone:
+380322610948
E-mail:
mgrabchak27@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Поставка Товару Картридж HP CF217A LJ 17A Pro M130 в кількості- 2шт.

Code DK 021:2015: 30232100-5 Принтери та плотери

Quantity:

2 штуки

Delivery period:

Feb 12 – Feb 22

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 14, 10:42

About tender

Complain ID prozorro:
UA-2024-02-14-002598-a
Expected value:
UAH7,176.00 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

EDRPOU:
19331194

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1

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

Contract

Document name Document type Date of publishing
Договір №ТЕ24-0209.2 від 12.02.2024.pdf
Download
Signed contract Feb 14, 10:42

Offer

UAH7,176.00 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 Принтери та плотери
Public procurements list of the client Управління капітального будівництва Львівської обласної державної адміністрації

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Name:
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E-mail: NLeschuk@dpsu.gov.ua Phone: 380961001202 EDRPOU:
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Expected value

UAH12,600.00 including VAT

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