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 If an outdated type of EDS is used, the name will still indicate "CEP"

Регенерація картриджа Canon 725, Заправка картриджів Canon 725

Expected value

UAH550.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"

EDRPOU code:

22336060

Web site:

Not indicated

Address:

Україна, 79011, Львівська область, Львів, Івана Франка, 119

Rating:

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Main contact

Name:

Крук Ольга Омелянівна ( )

Language skills:

—

Phone:

+380322760762

E-mail:

stoint@mail.lviv.ua

Fax:

+380322760762

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Регенерація картриджа Canon 725, Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 1 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 79011, Львівська область, м.Львів, вуд.Івана Франка, 119
2	Заправка картриджів Canon 725 Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки	Quantity: 2 штуки	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 79011, Львівська область, м.Львів, вуд.Івана Франка, 119

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 13, 2023, 11:45

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Регенерація картриджа Canon 725, Заправка картриджів Canon 725

About tender

Complain ID prozorro:

UA-2023-09-13-004783-a

Expected value:

UAH550.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

Вознякевич Андрій Ігорович

Phone: 0977981304 EDRPOU:

3175616893

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name	Document type	Date of publishing
Договір _ 49 від 13вересня2023р ФОП Вознякевич А І (Заправка картриджів).pdf Download	Signed contract	Sep 13, 2023, 11:44

Offer

UAH550.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region

Public procurements list in the category Технічне обслуговування і ремонт офісної техніки

Public procurements list of the client КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"