диски,фотопапір,батарейки,набір для очищення екранів

диски,фотопапір,батарейки,набір для очищення екранів

Expected value

UAH2,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02549718
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, м. Івано-Франківськ, вул. В'ячеслава Чорновола, буд. 130-А
Rating:

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Main contact

Name:
Ольга Татарчук
Language skills:
Phone:
+380667169042
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

диски,фотопапір,батарейки,набір для очищення екранів

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

Quantity:

61 штуки

Delivery period:

Jun 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76005, Івано-Франківська область, Івано-Франківськ, Чорновола 130-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 11:11

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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:
Петелюк Р.Т.
Phone: +380673598810 EDRPOU:
2906610316

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

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 11:12
Signed contract Jun 2, 2021, 11:12

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКИЙ ДЕРЖАВНИЙ ЦЕНТР ЕСТЕТИЧНОГО ВИХОВАННЯ

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