Папір і канцтовари

Expected value

UAH2,557.82

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26453733
Web site:
Not indicated
Address:
Україна, 81652, Львівська область, місто Новий Розділ, вул. Грушевського, 24
Rating:

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Main contact

Name:
Стефашко Галина Петрівна ( )
Language skills:
Phone:
+380975668185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір і канцтовари

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

Quantity:

12 найменувань

Delivery period:

до Nov 13, 2020

Place of delivery:

Україна, 81652, Львівська область, місто Новий Розділ, вулиця Грушевського, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Папір і канцтовари

About tender

Complain ID prozorro:
Expected value:
UAH2,557.82 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:
Попович Святослав Васильович
Phone: 0961660343 EDRPOU:
2864411736

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 6, 2020, 11:58

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 12:03

Offer

UAH2,557.82 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІнансове управління Новороздільської міської ради

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