Папір для друку.

Відповідно до договору №25/2 від 09.02.2021 року.

Expected value

UAH30,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40312499
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м.Івано-Франківськ, вулиця Кардинала Любомира Гузара, 15
Rating:

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Main contact

Name:
Любов Савка
Language skills:
Phone:
+380342535657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку.

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

Quantity:

1 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76000, Івано-Франківська область, місто Івано-Франківськ, Заклади освіти підпорядковані Департаменту освіти та науки Івано-Франківської МТГ

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 18:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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:
Чорна Н.В.
Phone: +380342554112 EDRPOU:
31263373

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

Contract

Document name Document type Date of publishing
Not indicated Feb 9, 2021, 18:08

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти та науки Івано-Франківської міської ради

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