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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30197630-1 Папір для друку

Expected value

UAH15,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Стрийтеплоенерго
EDRPOU code:
05432684
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, Стрий, вул. Новаківського, 9
Rating:

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Main contact

Name:
Бойко Любов
Language skills:
—
Phone:
+380505700321
E-mail:
str_tep@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір офісний

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

100 пачка

Delivery period:

May 10 – May 16

Place of delivery:

Україна, 82400, Львівська область, м. Стрий, вул. Новаківського, 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 10, 09:34

About tender

Complain ID prozorro:
UA-2024-05-10-000897-a
Expected value:
UAH15,400.00 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

EDRPOU:
37225658

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

Offer

UAH15,400.00 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 Папір для друку
Public procurements list of the client Стрийтеплоенерго

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Name:
Токарєва Алла
E-mail: alla.tokareva.79@ukr.net Phone: 380508875553 EDRPOU:
41847154
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3

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Expected value

UAH20,800.50 including VAT

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