Блокнити , стікери

Інформація про технічні та якісні характеристики товару вказано у договорі.

Expected value

UAH64.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21156143
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м. ШУМСЬК, вул. ВОЛИНСЬКА, буд. 8-А
Rating:

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Main contact

Name:
Ганна Іванівна
Language skills:
Phone:
+380680107089
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стікери

Code DK 021:2015: 22816000-3 Папірці для нотаток

Quantity:

2 пачок

Delivery period:

Apr 12, 2021 – Apr 14, 2021

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, Волинська 8А
2

Блокноти

Code DK 021:2015: 22816000-3 Папірці для нотаток

Quantity:

1 штуки

Delivery period:

Apr 12, 2021 – Apr 14, 2021

Place of delivery:

Україна, 47100, Тернопільська область, Шумськ, Волинська 8А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 07:12

About tender

Complain ID prozorro:
Expected value:
UAH64.00 without 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:
Чукур Л.В.
Phone: +380680107089 EDRPOU:
2504110564

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2021, 07:14

Offer

UAH64.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Шумське професійно-технічне училище"