бланки

Expected value

UAH130.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22336031
Web site:
Not indicated
Address:
Україна, 79035, Львівська область, Львів, Дністерська,5
Rating:

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Main contact

Name:
Малко Мар'яна Андріївна
Language skills:
Phone:
032270850222
E-mail:
Fax:
0322708502

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Items list

Name Quantity Delivery Place of delivery
1

бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

110 штуки

Delivery period:

до Jun 9, 2020

Place of delivery:

Україна, 79035, Львівська область, Львів, вул. Дністерська,5

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 15:47
Not indicated Jun 9, 2020, 15:57
Not indicated Jun 9, 2020, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH130.00 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:
Кривуля Ярослав Юрійович
E-mail: yarik.info@gmail.com Phone: +++380968213712 EDRPOU:
3289305119

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 9, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jun 9, 2020, 16:04
Not indicated Jun 9, 2020, 16:05

Offer

UAH130.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Середня загальноосвітня школа № 73