Канцелярські товари

Expected value

UAH11,617.65

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26205165
Web site:
Not indicated
Address:
Україна, 79069, Львівська область, Львів, вулиця Брюховицька, 99
Rating:

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Main contact

Name:
Васько Ганна Григорівна
Language skills:
Phone:
+380322911806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

1 лот

Delivery period:

May 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 79069, Львівська область, Львів, Брюховицька,99

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,617.65 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:
Столяр Олександр Михайлович
Phone: 0975828133 EDRPOU:
2035607992

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 26, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated May 26, 2020, 16:51
Not indicated May 26, 2020, 16:50

Offer

UAH11,617.65 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ліцей №94 Львівської міської ради

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