Закупівля паперу для друку.

Закупівля паперу для друку.

Expected value

UAH864.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44155270
Web site:
Not indicated
Address:
Україна, 77455, Івано-Франківська область, селище міського типу Лисець, вул.Стрільців Січових, будинок 55
Rating:

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Main contact

Name:
Христина Романишак
Language skills:
Phone:
+380969134210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

8 пачок

Delivery period:

Apr 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 77455, Івано-Франківська область, с.Лисець, Січових Стрільців 55

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 16:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH864.00 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:
Луців В.І.
Phone: +38034548011 EDRPOU:
13659568

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

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2021, 16:34
Not indicated Apr 15, 2021, 16:34

Offer

UAH864.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЛИСЕЦЬКОЇ СЕЛИЩНОЇ РАДИ