придбання канцелярських товарів – зошити

Expected value

UAH1,875.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38928694
Web site:
Address:
Україна, 79008, Львівська область, Львів, м. Львів‚ вул. Просвіти, 4а
Rating:
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Main contact

Name:
Іванцева-Чубірко Лідія Михайлівна
Language skills:
Phone:
380322616354
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання канцелярських товарів – зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

17 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79008, Львівська область, Львів, м. Львів‚ вул. Просвіти, 4а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 11:29

About tender

Complain ID prozorro:
Expected value:
UAH1,875.48 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:
Филипів Наталія Сергіівна
Phone: 380687006000 EDRPOU:
43029501

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

UAH1,875.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Централізована бухгалтерія № 1 при департаменті освіти і науки Львівської облдержадміністрації

Rationale of the reason for the procurement

Date:
Apr 8, 11:27
Description:
Для бухгалтерського обліку