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 If an outdated type of EDS is used, the name will still indicate "CEP"

канцтовари

Expected value

UAH18,876.26

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державний навчальний заклад "Львівське вище професійне художнє училище"
EDRPOU code:
02545548
Web site:
Not indicated
Address:
Україна, 79052, Львівська область, Львів, вул. Широка, 79
Rating:

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Main contact

Name:
Турчиняк Наталія Володимирівна ( )
Language skills:
—
Phone:
+380322675611
E-mail:
lphl@komitex.net
Fax:
+380322675631

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Items list

№ Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

78 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 79052, Львівська область, м. Львів, вул. Широка , 79
2

канцтовари

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

273 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79052, Львівська область, м. Львів, вул. Широка , 79

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 3, 10:40

About tender

Complain ID prozorro:
UA-2024-05-02-010490-a
Expected value:
UAH18,876.26 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:
Холод Ігор Орестович
Phone: 0322553677 EDRPOU:
25551379
23

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

Offer

UAH18,876.26 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 Офісне устаткування та приладдя різне
Public procurements list of the client Державний навчальний заклад "Львівське вище професійне художнє училище"

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