канцелярські товари ( папір ксероксний)

Expected value

UAH496.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887313
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, вулиця Галицька, 54
Rating:

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Main contact

Name:
Андрущакевич Оксана
Language skills:
Phone:
380962101428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ксер. А4 500шт.

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

Quantity:

2 штуки

Delivery period:

Feb 20 – Dec 31

Place of delivery:

Україна, 79495, Львівська область, Винники, вулиця Галицька,54

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 15:10

About tender

Complain ID prozorro:
Expected value:
UAH496.00 without 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:
2510908342

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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 22, 15:09

Offer

UAH496.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа І-ІІІ ступенів № 47 м. Львова

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