The contract is published 18.12.2025 10:51. Date of last changes: 18.12.2025 10:51
Миючі засоби -
| Contract ID | UA-2025-12-18-005502-a-b1 | |
| ID | 095f3283fd0c4f56ac41b3677c9e93b8 |
The amount of the contract
4`413.03 Hryvnia
Сontract identification
| The amount of the contract | 4`413.03 Hryvnia (VAT included) | |
| Agreement price without VAT | 3`677.53 Hryvnia | |
| Contract number | 15/5 | |
| Date of signing | 15.12.2025 | |
| Start date | 15.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
18.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Миючі засоби
ДК 021:2015: 39830000-9 - Продукція для чищення
Delivery address: 79068, Україна, Львівська область, Львів, вул.Замарстинівська 219
Required maximum delivery date
: 15.12.2025 - 31.12.2025
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Quantity: 45 штука
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Contract documents / changes
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Signed Contract
IMG_12152025153841 (1).pdf
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Published: 18.12.2025 10:51
ID: b7cdddaa0aad4fd1b0e72944b5226dbe
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Signed Contract
IMG_12152025154106 (1).pdf
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Published: 18.12.2025 10:51
ID: 89273bf50c90418b9e0cac80888dbf78
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Annexes to the Contract
IMG_12152025154200.pdf
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Published: 18.12.2025 10:51
ID: 4c5f0ac245044160b2e36a591bd321ae
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Signed Contract
IMG_12152025154008 (1).pdf
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Published: 18.12.2025 10:51
ID: d05bbcbddc3d40859a1012925e8d1f6b
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Procurement entity
| Official name | Львівська музична школа №3 |
| National ID / Tax Number | 23973455 |
| Legal address | 79068, Україна, Львівська область, м. Львів, вул. Замарстинівська, 219 |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОМУС-ПОЛІГРАФ" |
| National ID | 25551379 |
| Legal address | 79019, Україна, Львівська область, місто Львів, вул.Хмельницького Б. будинок 119А |