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 If an outdated type of EDS is used, the name will still indicate "CEP"

Папір А4

Expected value

UAH24,300.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ЛКП "Ратуша-сервіс"
EDRPOU code:
23949155
Web site:
Not indicated
Address:
Україна, 79006, Львівська область, Львів, пл.Ринок,1,326
Rating:
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Main contact

Name:
Дуда Ігор Іванович ( )
Language skills:
—
Phone:
+380962925149
E-mail:
dudaigor80@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

150 штуки

Delivery period:

до Dec 31

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 19, 15:17

About tender

Complain ID prozorro:
UA-2024-02-19-009597-a
Expected value:
UAH24,300.00 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

Name:
Горун Олег Павлович
E-mail: sales@kadr.lviv.ua Phone: 2611444 EDRPOU:
23271204

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH24,300.00 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 Папір для друку
Public procurements list of the client ЛКП "Ратуша-сервіс"

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