Друковані книги

Одиниці виміру - "одиниць" слід розуміти як - "найменувань"

Expected value

UAH9,800.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23887788
Web site:
Not indicated
Address:
Україна, 79495, Львівська область, Винники, Горького 2 а
Rating:

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Main contact

Name:
Ващук Марта Іллівна
Language skills:
Phone:
380322960571
E-mail:
Fax:
0322960571

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Items list

Name Quantity Delivery Place of delivery
1

Друковані книги

Code DK 021:2015: 22110000-4 Друковані книги

Quantity:

65 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 79495, Львівська область, Винники, Горького 2 а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 13:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,800.80 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:
Клунко Олег Михайлович
E-mail: kultmanin2404@gmail.com Phone: ++80977113917 EDRPOU:
2750717199

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 7, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2020, 13:43
Not indicated Jul 7, 2020, 13:44

Offer

UAH9,800.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №156 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ