Канцтовари

Expected value

UAH2,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43128644
Web site:
Not indicated
Address:
Україна, 78001, Івано-Франківська область, Тлумацький район, м.Тлумач вул Грушевського 12
Rating:

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Main contact

Name:
Шуляр Надія Петрівна ( )
Language skills:
Phone:
+380347921099
E-mail:
Fax:
+380347921099

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

15 шт

Delivery period:

Sep 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78001, Івано-Франківська область, Тлумач, Грушевського12

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 15:27

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 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:
Богайчук Марія Степанівна
Phone: 0958216699 EDRPOU:
2046004946

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 2, 2020, 15:33

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2020, 15:43
Not indicated Sep 2, 2020, 15:39

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано Франківський обласний центр соціальноі підтримки дітей та сімей Івано Франківської обласної ради

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