файли

Expected value

UAH300.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44006059
Web site:
Not indicated
Address:
Україна, 81600, Львівська область, місто Миколаїв, вул. Шептицького, будинок 82
Rating:
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Main contact

Name:
Фацієвич Ольга Василівна (Фацієвич Ольга Василівна)
Language skills:
Phone:
+380324151846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

файли

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

3 уп

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 81620, Львівська область, с.Велика Горожанна, Шкільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 09:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
джерело фінансування-місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Охабська І
Phone: 0324151796 EDRPOU:
2654812927

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 20, 2021, 09:45

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 09:51

Offer

UAH300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ,КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ СТРИЙСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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