30192130-1 Олівці кольорові Marco 4100-24СВ 24 кол ж/с

30192130-1 Олівці кольорові Marco 4100-24СВ 24 кол ж/с

Expected value

UAH100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20559063
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ І.ФРАНКА, будинок 14
Rating:

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Main contact

Name:
Ольга Макар
Language skills:
Phone:
+380971644685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30192130-1 Олівці кольорові Marco 4100-24СВ 24 кол ж/с

Code DK 021:2015: 30192130-1 Олівці

Quantity:

1 набір

Delivery period:

Nov 12, 2021 – Dec 31, 2021

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, І. Франка 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 12:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100.00 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:
Назарук Наталія Мирославівна
Phone: +380505553245 EDRPOU:
3133804808

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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 12, 2021, 13:02

Offer

UAH100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ №3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ