Канцтовари

Канцтовари

Expected value

UAH7,029.66

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40949341
Web site:
Not indicated
Address:
Україна, 81473, Львівська область, с. Ралівка, вул.І. Франка, 25
Rating:

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Main contact

Name:
Ростислав Феник
Language skills:
Phone:
+3809704071565
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

155 штуки

Delivery period:

Nov 18, 2019 – Nov 20, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 15:54
Draft contract Nov 14, 2019, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,029.66 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:
Ковпак С.К.
Phone: (032)2300888 EDRPOU:
22360472

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 14, 2019, 15:58
Not indicated Nov 14, 2019, 15:58

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 15:59

Offer

UAH7,029.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Самбірський районний Центр первинної медико-санітарної допомоги

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