Канцелярські товари.

Товар повинен відповідати нормам, які діють в Україні.

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40932914
Web site:
Not indicated
Address:
Україна, 46008, Тернопільська область, м. Тернопіль, вул. Танцорова, буд. 10
Rating:

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Main contact

Name:
Ігор Тимощук
Language skills:
Phone:
+380987522981
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари.

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

116 штуки

Delivery period:

Nov 18, 2020 – Nov 20, 2020

Place of delivery:

Україна, 46008, Тернопільська область, місто Тернопіль, вулиця Танцорова,10

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 10:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Фарфурак Катерина Андріївна
Phone: +380352522510 EDRPOU:
31138565

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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 19, 2020, 10:36
Not indicated Nov 19, 2020, 10:38

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комплексна дитячо - юнацька спортивна школа з водних видів спорту Тернопільської міської ради

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