Папір для друку

Expected value

UAH20,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03194364
Web site:
Not indicated
Address:
Україна, 81100, Львівська область, місто Пустомити, вул. Грушевського,11
Rating:

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Main contact

Name:
Калениченко Анна Михайлівна ( )
Language skills:
Phone:
+380680532781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

207 пачка

Delivery period:

Dec 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 81100, Львівська область, Пустомити, Грушевського

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 10:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,700.00 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:
Калитин Олександра Романівна
Phone: 41705 EDRPOU:
2900509221

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 12, 2019, 10:26
Not indicated Dec 12, 2019, 10:28

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 10:32
Not indicated Dec 12, 2019, 10:30

Offer

UAH20,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УСЗН Пустомитівської РДА

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