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 If an outdated type of EDS is used, the name will still indicate "CEP"

паливно-мастильні матеріали (бензин)

Expected value

UAH8,248.50

including VAT
Signing contract information by electronic signature

Information about customer

Name:
Комунальний заклад "Дитячо-юнацька спортивна школа з футболу "Карпати"
EDRPOU code:
23969471
Web site:
Not indicated
Address:
Україна, 79017, Львівська область, Львів, вул. Вахнянина, буд. 1
Rating:

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Main contact

Name:
Адамів Анна
Language skills:
—
Phone:
380322752365,380966737261
E-mail:
SDUSHOR-4Lviv@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

паливно-мастильні матеріали (бензин)

Code DK 021:2015: 09130000-9 Нафта і дистиляти

Quantity:

150 літр

Delivery period:

Mar 5 – Dec 31

Place of delivery:

Україна, 79017, Львівська область, Львів, вул. Вахнянина, буд. 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 6, 14:33

About tender

Complain ID prozorro:
UA-2024-03-06-008491-a
Expected value:
UAH8,248.50 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:
ТзОВ "Окко-Постач"
E-mail: RKurylas@gng.com.ua Phone: +38672088870 EDRPOU:
39263391
9

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Contract was uploaded

Contract

Document name Document type Date of publishing
дог24ЛБЗ_3216_24 05032024.pdf
Download
Signed contract Mar 6, 14:33

Offer

UAH8,248.50 including VAT

Status

winner

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Нафта і дистиляти
Public procurements list of the client Комунальний заклад "Дитячо-юнацька спортивна школа з футболу "Карпати"

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