Термочутливий папір або картон

Expected value

UAH960.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37951998
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, м Івано-Франківськ, вул. Дністровська, 14
Rating:

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Main contact

Name:
Бучій Олег Богданович ( )
Language skills:
Phone:
+380983613314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Термочутливий папір або картон

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

3 шт

Delivery period:

Sep 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76018, Івано-Франківська область, м. Івано-Франківськ, вул. Дністровська, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 15:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH960.00 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:
Паламарчук Ніна Вікторівна
Phone: 0507612476 EDRPOU:
2217104621

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2021, 15:46

Contract

Document name Document type Date of publishing
Signed contract Sep 15, 2021, 15:49
Not indicated Sep 15, 2021, 15:50

Offer

UAH960.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України в Івано-Франківській області