канцтовари

Expected value

UAH2,286.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33233293
Web site:
Not indicated
Address:
Україна, 77455, Івано-Франківська область, селище Лисець, Івано-Франківська обл,Тисменицький р-н,с-ще Лисець вул.Січових Стрільців 32
Rating:

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Main contact

Name:
Федорчак Вікторія Богданівна ( )
Language skills:
Phone:
+380343641134
E-mail:
Fax:

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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:

27 шт

Delivery period:

Oct 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77455, Івано-Франківська область, с-ще Лисець, вул.Січових Стрільців 32

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 12:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
канцтовари

About tender

Complain ID prozorro:
Expected value:
UAH2,286.00 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:
Завійська Любомира Василівна
Phone: 0342548011 EDRPOU:
38330917

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 19, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 13:43

Offer

UAH2,286.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лисецький ДНЗ"Сонечко"

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