Announced: 05.06.2020 15:05. Last modified: 05.06.2020 15:05
Рушники паперові
| Tender ID | UA-2020-06-05-003924-c | |
| ID | 4f6d328c293c4245a1095f08f5275d5b |
Expected price
1`200.00 Hryvnia
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Procurement entity
| Official name | Serednya zagalnoosvitnya shkola I-III stupeniv № 29 m. Lvova | |
| Expected price | 1`200.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
|
| Procurement Category: | Goods |
Announced
05.06.20
Choice of contractor
Preparation of contract
Completed
05.06.20
Procurement specifications
| 1) |
Рушники паперові
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 79495, Україна, Львівська область, Винники, В.Сухомлинського,6
Required maximum delivery date
: 31.12.2020
|
Quantity: 100 упаковка
|
Tender documents
 |
Document type is not specified
sign.p7s
|
Published: 05.06.2020 14:52
version from date: 05.06.2020 14:52
ID: 5c6615951071499ba7dfb3ba00167d16
|
Procurement entity
| Official name | Serednya zagalnoosvitnya shkola I-III stupeniv № 29 m. Lvova |
| National ID / Tax Number | 23887299 |
| Legal address | 79495, Україна, Львівська область, Винники, вулиця Сухомлинського, 6 |
Qualification of participants
#
Participant
Price offer
Status
Documents
1
1`200.00
Hryvnia no VAT
Winner
05.06.2020 14:55
Contracts
Contract number
04-06
Date of signing
04.06.2020
Start date
no data
Expiration Date
31.12.2020
Tender contract amount
1`200.00 Hryvnia no VAT