Картки каталожні

Expected value

UAH273.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41834402
Web site:
Not indicated
Address:
Україна, 81634, Львівська область, Розвадів, вул. Біласа і Данилишина 18 А
Rating:

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Main contact

Name:
Костко Іванна Романівна ( )
Language skills:
Phone:
+380988691503
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картки каталожні

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81634, Львівська область, с. Розвадів, вул. Біласа і Данилишина 18А

Procurement documents

Document name Document type Date of publishing
Not indicated May 13, 2020, 12:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH273.60 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:
Попович Святослав Васильович
Phone: 0961660343 EDRPOU:
2864411736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 13, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 13:23

Offer

UAH273.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр фінансово-господарського та навчально-методичного забезпечення закладів освіти і культури