Бланки

згідно з умовами договору

Expected value

UAH240.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20829094
Web site:
Not indicated
Address:
Україна, 82180, Львівська область, Дрогобицький р-н., смт. Підбуж, вул. Зелена, 2
Rating:

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Main contact

Name:
Світлана Бараняк
Language skills:
Phone:
+380979797231
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картки-довідки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 17:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH240.00 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:
Лесишин А.Р.
Phone: 0324422335 EDRPOU:
33968732

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

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 17:13

Offer

UAH240.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Львівської обласної ради «Підбузька спеціалізована мистецька школа-інтернат ІІ-ІІІ ступенів «Мала академія мистецтв імені Е. Миська»

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Name:
Литвинко Ірина
E-mail: kkt_cemd@ukr.net Phone: +380577029451 Web site: EDRPOU:
38494108

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1
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Expected value

UAH480.00 including VAT

View