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 If an outdated type of EDS is used, the name will still indicate "CEP"

поставка товару

Expected value

UAH6,066.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Класична гімназія при Львівському національному університеті імені Івана Франка
EDRPOU code:
25251996
Web site:
Not indicated
Address:
Україна, 79015, Львівська область, Львів, вул. Порохова, 3
Rating:

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Main contact

Name:
Вальчук Олександр Сергійович
Language skills:
—
Phone:
2372168
E-mail:
classical_gymnasium@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

поставка туалетного паперу, носових хустинок, рушників для рук

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

Quantity:

334 штука

Delivery period:

May 15 – Dec 31

Place of delivery:

Україна, 79015, Львівська область, Львів, вул. Порохова, 3

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 15, 13:53

About tender

Complain ID prozorro:
UA-2024-05-15-006886-a
Expected value:
UAH6,066.96 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:
Чорний Ромуальд Арсенович
E-mail: ULGroup@Gmail.com Phone: +380322956030 EDRPOU:
40732161

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

Offer

UAH6,066.96 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 Класична гімназія при Львівському національному університеті імені Івана Франка

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