Закупка паперу А4,тонеру

Товар якісний

Expected value

UAH460.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00433414
Web site:
Not indicated
Address:
Україна, 90131, Закарпатська область, Іршавський район, село Осій, ВУЛИЦЯ ШЕВЧЕНКА, будинок 47
Rating:

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Main contact

Name:
Іван Матіко
Language skills:
Phone:
+380977618687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупка паперу А4,тонеру

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

Quantity:

4 штуки

Delivery period:

Oct 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 90131, Закарпатська область, село Осій, вул.Шевченка,47

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 08:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH460.00 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:
Андрішко І.І.
Phone: 11111 EDRPOU:
3247000636

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 09:02
Not indicated Oct 9, 2020, 09:01
Not indicated Oct 9, 2020, 09:01

Offer

UAH460.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Осійська сільська рада

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