Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH9,250.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Навчально-виховний комплекс «Школа-гімназія І-ІІІ ступенів Блаженного Климентія та Андрея Шептицьких»

EDRPOU code:

23270713

Web site:

Not indicated

Address:

Україна, 79036, Львівська область, Львів, вулиця Гната Хоткевича, будинок 16

Rating:

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Main contact

Name:

Ряшко Лілія

Language skills:

—

Phone:

380685637654

E-mail:

raskolilia@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	папір ксероксний Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне	Quantity: 50 штука	Delivery period: до Dec 31	Place of delivery: Україна, 79036, Львівська область, Львів, вулиця Гната Хоткевича, будинок 16

Procurement documents

Document name	Document type	Date of publishing
IMG_0003 (53).pdf Download	Not indicated	Mar 27, 10:32
22.03 (1).pdf Download	Not indicated	Mar 27, 10:32
sign.p7s	Not indicated	Mar 27, 10:35
Закупівлі 22.03.2024.pdf Download	Not indicated	Mar 27, 10:32

About tender

Complain ID prozorro:

UA-2024-03-27-002491-a

Expected value:

UAH9,250.00 without 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:

2236818137

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

Contract

Document name	Document type	Date of publishing
22.03 (1).pdf Download	Annexes to the contract	Mar 27, 10:34
IMG_0003 (53).pdf Download	Signed contract	Mar 27, 10:34
Закупівлі 22.03.2024.pdf Download	Annexes to the contract	Mar 27, 10:34