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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оплата за БФП Xerox VersalLink B7025

Expected value

UAH48,512.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Львівське комунальне підприємство "Львівсвітло"
EDRPOU code:
03348577
Web site:
Not indicated
Address:
Україна, 79068, Львівська область, Львів, ВУЛИЦЯ ЛІНКОЛЬНА, будинок 8
Rating:

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Main contact

Name:
Іванишин Христина
Language skills:
—
Phone:
380975984423
E-mail:
bonya0305@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Оплата за БФП Xerox VersalLink B7025

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

1 комплект

Delivery period:

до Dec 31

Place of delivery:

Україна, 79068, Львівська область, Львів, ВУЛИЦЯ ЛІНКОЛЬНА, будинок 8

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 11, 11:25

About tender

Complain ID prozorro:
UA-2024-04-11-003909-a
Expected value:
UAH48,512.00 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

EDRPOU:
22341960

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH48,512.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Фотокопіювальне та поліграфічне обладнання для офсетного друку
Public procurements list of the client Львівське комунальне підприємство "Львівсвітло"

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