НК 024:2023 16937 - Фотопапір (Папір для відеопринтерів)

Expected value

UAH27,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20761103
Web site:
Not indicated
Address:
Україна, 79032, Львівська область, місто Львів, вул. Джорджа Вашингтона, 6
Rating:
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Main contact

Name:
Щомак Мар'яна Олександрівна
Language skills:
Phone:
+380322591953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

НК 024:2023 16937 - Фотопапір (Папір для відеопринтерів)

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

30 штуки

Delivery period:

Apr 1 – Dec 31

Place of delivery:

Україна, 79032, Львівська область, м. Львів, вул. Дж. Вашингтона, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 4, 20:38

About tender

Complain ID prozorro:
Expected value:
UAH27,900.00 including 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

Name:
Дутко Іванна Іванівна
Phone: 0679554461 EDRPOU:
2136110069

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

UAH27,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП ЛОР "Львівський обласний клінічний перинатальний центр"