Туалетний папір, рушники для рук

Expected value

UAH19,753.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Деревянко Ю.І.
Language skills:
Phone:
380322377779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Туалетний папір, рушники для рук

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 79013, Львівська область, Львів, Сахарова, 2

Procurement documents

Document name Document type Date of publishing
Electronic signature Oct 19, 2023, 17:57

About procurement

Complain ID prozorro:
Expected value:
UAH19,753.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Холод І.О.
E-mail: [email protected] Phone: +380322553677 Web site: EDRPOU:
25551379
36
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH19,753.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Львівське комунальне підприємство "Львівелектротранс"

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КЕКВ 2210: ДК 021:2015:33760000-5 “Туалетний папір, носові хустинки, рушники для рук і серветки” (Туалетний папір)
КЕКВ 2210: ДК 021:2015:33760000-5 “Туалетний папір, носові хустинки, рушники для рук і серветки” (Туалетний папір)
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