Офісний папір

Expected value

UAH159.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23966248
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, м. Шептицький, вул. Промислова, 1
Rating:

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Main contact

Name:
Оксана Лемеха
Language skills:
Phone:
+380672775619
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір

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

Quantity:

1 пакунок

Delivery period:

May 20, 2025 – May 31, 2025

Place of delivery:

Україна, 80100, Львівська область, м. Шептицький, Промислова, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature May 21, 2025, 16:25

About procurement

Complain ID prozorro:
Expected value:
UAH159.00 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.
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Qualification of participants

EDRPOU:
41130363

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2
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH159.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство "Теплоенергомережа" Шептицької міської ради