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 If an outdated type of EDS is used, the name will still indicate "CEP"

Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH1,620.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА МАРІЇ ПОКРОВИ"
EDRPOU code:
23887425
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, вулиця Личаківська, будинок 35
Rating:

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Main contact

Name:
Мостовий Любомир
Language skills:
—
Phone:
800322755284
E-mail:
sotnyk101@meta.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Туалетний папір

Code DK 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Quantity:

200 штука

Delivery period:

Apr 16 – Dec 31

Place of delivery:

Україна, 79010, Львівська область, Львів, вулиця Личаківська, будинок 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 16, 16:11

About tender

Complain ID prozorro:
UA-2024-04-16-011337-a
Expected value:
UAH1,620.00 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:
Дедьо О.М.
E-mail: vilena@gmail.com Phone: +80322355151 EDRPOU:
19332526

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

Offer

UAH1,620.00 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 Туалетний папір, носові хустинки, рушники для рук і серветки
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА МАРІЇ ПОКРОВИ"

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Expected value

UAH2,640.00 including VAT

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