Папки

Expected value

UAH330.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02145932
Web site:
Not indicated
Address:
Україна, 48400, Тернопільська область, Бучач, м. Волі 1
Rating:

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Main contact

Name:
Ліщинський Мирослав Орестович ( )
Language skills:
Phone:
+380354421872
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папки-швидкозшивачі

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

10 шт

Delivery period:

до Aug 6, 2020

Place of delivery:

Україна, 48400, Тернопільська область, Бучач, вул. Галицька, 23
2

Папки

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

10 шт

Delivery period:

до Aug 6, 2020

Place of delivery:

Україна, 48400, Тернопільська область, Бучач, вул. Галицька, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 18:48

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:
UAH330.00 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:
Кіндзерська Світлана Геронімівна
Phone: 0671431777 EDRPOU:
2459210707

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 18:52

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2020, 18:56
Not indicated Jul 24, 2020, 19:00

Offer

UAH330.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Бучацької РДА Тернопільської області