ДК 021:2015 22420000-0 Папір із водяними знаками

ДК 021:2015 22420000-0 Папір із водяними знаками

Expected value

UAH780.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01997461
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, м. Самбір, вул. Шпитальна, буд. 14
Rating:
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Main contact

Name:
Богдан Марчук
Language skills:
Phone:
+380676727687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22420000-0 Папір із водяними знаками

Code DK 021:2015: 22420000-0 Папір із водяними знаками

Quantity:

200 штуки

Delivery period:

Feb 9, 2021 – Dec 31, 2021

Place of delivery:

Україна, 81400, Львівська область, місто Самбір, вулиця Шпитальна, будинок 14

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 11:26

About tender

Complain ID prozorro:
Expected value:
UAH780.00 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:
Яремчук М.М.
Phone: +380322220111 EDRPOU:
23971114

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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 11, 2021, 11:33

Offer

UAH780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Самбірської міської ради та Самбірської районної ради "Самбірська центральна районна лікарня"