Бланки та буклети

Expected value

UAH15,700.00

without 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

Бланки А4 с/к

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79005, Львівська область, м. Львів, вул. Зелена, 9
2

Буклети

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 30, 2022, 09:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,700.00 without 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:
Павлишин Юрій Іванович
Phone: 0976628126 EDRPOU:
2968312236

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

Contract

Document name Document type Date of publishing
Signed contract Dec 30, 2022, 09:43

Offer

UAH15,700.00 without VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH19,600.00 including VAT

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