папір офісний

Expected value

UAH6,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22188352
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, ВУЛИЦЯ ШУХЕВИЧІВ, будинок 21
Rating:

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Main contact

Name:
Вовк Надія
Language skills:
Phone:
380632117214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

15 пач.

Delivery period:

Sep 7, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Шухевичів 21

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 10:31

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 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:
Дереньків А.В.
Phone: +09553214109 EDRPOU:
2836212699

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 7, 2021, 10:33

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 10:34

Offer

UAH5,010.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІВАНО-ФРАНКІВСЬКА ОБЛАСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА

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Офісне устаткування та приладдя різне (Фліпчарт) 30190000-7 — Офісне устаткування та приладдя різне за ДК 021:2015 Єдиного закупівельного словника
Офісне устаткування та приладдя різне (Фліпчарт) 30190000-7 — Офісне устаткування та приладдя різне за ДК 021:2015 Єдиного закупівельного словника
Name:
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Expected value

UAH3,000.00 including VAT

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