ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне. (Папір ксероксний)

Папір ксероксний

Expected value

UAH1,384.30

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41487991
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, Коломийський р-н, село Нижній Вербіж, ВУЛИЦЯ ДОВБУША, будинок 1
Rating:

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Main contact

Name:
Віра Яворська
Language skills:
Phone:
+380979625669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір ксероксний

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

Quantity:

2 упаковка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 78218, Івано-Франківська область, Нижній Вербіж, вул. Довбуша, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 10:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,384.30 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:
СЕМЕНЧУК БОГДАН ВАСИЛЬОВИЧ
Phone: +380979558792 EDRPOU:
3420110598

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

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 10:23

Offer

UAH1,384.30 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО НИЖНЬОВЕРБІЗЬКОЇ СІЛЬСЬКОЇ РАДИ "БЛАГОУСТРІЙ ОТГ"

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