Грамоти

Expected value

UAH430.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33465030
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул.Коперніка,15
Rating:

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Main contact

Name:
Войтко Любов Степанівна ( )
Language skills:
Phone:
+380679989798
E-mail:
Fax:
+380323632098

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Items list

Name Quantity Delivery Place of delivery
1

Грамоти

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

Quantity:

123 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81400, Львівська область, м.Самбір, вул.Коперніка,15

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH430.50 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:
Перепічка Олег Романович
Phone: +380323633095 EDRPOU:
22394703

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 15, 2021, 16:36

Contract

Document name Document type Date of publishing
Signed contract Mar 15, 2021, 16:38
Not indicated Mar 15, 2021, 16:40

Offer

UAH430.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Самбірськоі міськоі ради

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