Паперові чи картонні реєстраційні журнали

Під 1 штукою слід розуміти кількість штук згідно п.1 Договору

Expected value

UAH35,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33073442
Web site:
Not indicated
Address:
Україна, Львівська область, Львів, ЛЬВІВ, ЗАЛІЗНИЧНИЙ РАЙОН, АЕРОПОРТ ЦА
Rating:

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Main contact

Name:
Глинюк Катерина
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1 шт

Delivery period:

Feb 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79000, Львівська область, Львів, Аеропорт ЦА

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 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:
Директор Холод І.О.
Phone: +0322529724 Fax:
+0322529724
EDRPOU:
25551379
23
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 16:13
Not indicated Feb 11, 2020, 16:13

Offer

UAH35,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МА "ЛЬВІВ" ІМ. ДАНИЛА ГАЛИЦЬКОГО"