Зошити А4,А5

Expected value

UAH896.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02010793
Web site:
Not indicated
Address:
Україна, 79010, Львівська область, Львів, 79010, Львівська обл., місто Львів, ВУЛИЦЯ ПЕКАРСЬКА, будинок 69
Rating:

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Main contact

Name:
Фурманець Марія Романівна
Language skills:
Phone:
+380630749361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити А4,А5

Code DK 021:2015: 22830000-7 Зошити

Quantity:

20 шт.

Delivery period:

до Apr 27, 2021

Place of delivery:

Україна, 79010, Львівська область, Львів, Шімзерів,3а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH896.40 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:
Хащак В.В.
Phone: +380322335133 EDRPOU:
37162881

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 27, 2021, 13:48

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 13:50
Signed contract Apr 27, 2021, 13:49

Offer

UAH896.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛЬВІВСЬКИЙ НАЦІОНАЛЬНИЙ МЕДИЧНИЙ УНІВЕРСИТЕТ ІМЕНІ ДАНИЛА ГАЛИЦЬКОГО

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Name:
Ірина Володимирівна Рослякова
E-mail: vsosvita.km17@gmail.com Phone: +380664372521 EDRPOU:
41276221

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Expected value

UAH1,500.00 including VAT

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