Procurement appeal 0 Complains 0 Claims 0
Public procurement Procurement without using an electronic system
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Закупівля туалетного паперу та рушничків за кодом ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Expected value

UAH4,989.72

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальний заклад "Дитячо-юнацька спортивна школа імені Олексія Дем'янюка"
EDRPOU code:
23963379
Web site:
Not indicated
Address:
Україна, 79016, Львівська область, Львів, ВУЛИЦЯ І.СЄЧЕНОВА, будинок 7
Rating:
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Main contact

Name:
Ядчишин Лілія
Language skills:
—
Phone:
380639418450
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір туалетний Диво Бізнес Optimal 2шар 1130відр 1 рул

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

Quantity:

20 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79016, Львівська область, Львів, ВУЛИЦЯ І.СЄЧЕНОВА, будинок 7
2

Рушник целюлоза Сніжна панда V-скл 140 шт 2 шар

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

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79016, Львівська область, Львів, ВУЛИЦЯ І.СЄЧЕНОВА, будинок 7

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature May 19, 17:14

About procurement

Complain ID prozorro:
UA-2026-05-19-013924-a
Expected value:
UAH4,989.72 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:
Шевчук Н.О.
E-mail: [email protected] Phone: 380322956772 EDRPOU:
32490244
129

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

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Offer

UAH4,989.72 including VAT

Status

winner

Contract

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Useful links

List of public procurements in region Lvivska region
List of public procurements in category Туалетний папір, носові хустинки, рушники для рук і серветки
List of public procurements of customer Комунальний заклад "Дитячо-юнацька спортивна школа імені Олексія Дем'янюка"

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