папір офісний

Expected value

UAH4,050.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30389429
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, місто Стрий, вул.Шевченка,71 каб.29
Rating:

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Main contact

Name:
Оріхівська Галина Володимирівна
Language skills:
Phone:
+380324571289
E-mail:
Fax:
+380324571289

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

45 шт

Delivery period:

Oct 26, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82400, Львівська область, м.Стрий, вул.Шевченка,71

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 10:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,050.00 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:
Стецко Наталія Григорівна
Phone: 0972192613 EDRPOU:
3034705947

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 10:14

Contract

Document name Document type Date of publishing
Signed contract Oct 27, 2020, 10:16
Not indicated Oct 27, 2020, 10:17
Annexes to the contract Oct 27, 2020, 10:16

Offer

UAH4,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відділ міськвиконкому приватизації і управління міським комунальним майном та земельними ресурсами

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