Канцелярські товари

Канцелярські товари

Expected value

UAH4,837.84

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40512754
Web site:
Address:
Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, вул. Хіміків, буд. 23А
Rating:

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Main contact

Name:
Ольга Макар
Language skills:
Phone:
+380971644685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 штуки

Delivery period:

Nov 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, Хіміків, буд 23А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 11:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,837.84 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:
Андрейків С. С.
Phone: +380342500568 EDRPOU:
30107211

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

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 11:51
Not indicated Nov 10, 2020, 11:51

Offer

UAH4,837.84 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №35 "ВИШИВАНКА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ