Стрічка до касових апаратів, скоби, папка, стержень до ручки

Expected value

UAH345.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03346035
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, Бурштин, ВУЛИЦЯ В.СТУСА, будинок 2
Rating:

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Main contact

Name:
Доцяк Анна Василівна
Language skills:
Phone:
0972472626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка до касових апаратів, скоби, папка, стержень до ручки

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

Quantity:

47 шт.

Delivery period:

Nov 12, 2020 – Nov 12, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, В.Стуса, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 15:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH345.00 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:
Каблуцька З.Г.
Phone: +0671049105 EDRPOU:
1791722847

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Nov 12, 2020, 15:46
Not indicated Nov 12, 2020, 15:47

Offer

UAH345.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ЖИТЛОВИК"