Офісне устаткування та приладдя різне за кодом CPV за ДК 021:2015 - «30190000-7» (Папір для друку)

Придбання паперу для друку у кількості 250 пачок по 80,00 грн.

Expected value

UAH20,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04054334
Web site:
Address:
Україна, 78203, Івано-Франківська область, м. Коломия, проспект Михайла Грушевського, 1
Rating:
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Main contact

Name:
Наталя Геник
Language skills:
Phone:
+380343347571
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

250 пачок

Delivery period:

Dec 9, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78203, Івано-Франківська область, м. Коломия, проспект Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 13:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються на підставі накладної протягом 30 календарних днів з моменту поставки

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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:
Холод І.О.
Phone: +380322319515 EDRPOU:
25551379
23
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 14:02

Offer

UAH20,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Коломийська міська рада

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