Папір А4

Expected value

₴4,140.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32126676
Web site:
Not indicated
Address:
Україна, 79005, Львівська область, Львів, вул. Зелена, 9
Rating:

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Main contact

Name:
Дуда Христина Романівна ( )
Language skills:
Phone:
+380630412243
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80 гр/м2 500 л.

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

Quantity:

20 пачка

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 79005, Львівська область, м. Львів, вул. Зелена, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2022, 15:36

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Поставка товару за видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
₴4,140.00 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:
БІЛІНСЬКИЙ ЮРІЙ ДИОНІЗОВИЧ
Phone: 0322324166 EDRPOU:
23973751

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

Contract

Document name Document type Date of publishing
Signed contract Nov 15, 2022, 15:35

Offer

₴4,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Львівське комунальне підприємство «Муніципальна варта»

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