Марки та конверти

Без використання електронної системи, звіт про договір про закупівлю

Expected value

UAH960.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20551995
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, буд. 49
Rating:
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Main contact

Name:
Айвазова Катерина
Language skills:
Phone:
+380342750634
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Чорновола,49
2

Конверти

Code DK 021:2015: 22410000-7 Марки

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул.Чорновола,49

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH960.00 including 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:
РУДИЙ МИХАЙЛО МИХАЙЛОВИЧ
Phone: +380342530463 EDRPOU:
22178632

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

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2021, 09:53

Offer

UAH960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ КЛІНІЧНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ"