Папір

-

Expected value

UAH221.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42855067
Web site:
Not indicated
Address:
Україна, 44700, Волинська область, м. Володимир-Волинський, вул. Драгоманова, буд. '41
Rating:

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Main contact

Name:
Софія Сиротюк
Language skills:
Phone:
+380989211020
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

3 упаковка

Delivery period:

May 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 44700, Волинська область, м. Володимир-Волинський, вул. Драгоманова,41

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2020, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH221.00 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:
Романюк Ігор миколайович
Phone: +380737375969 EDRPOU:
41206306

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 09:18

Offer

UAH221.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛОДИМИР-ВОЛИНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА"