нотна література

Expected value

UAH1,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36696861
Web site:
Not indicated
Address:
Україна, 80001, Львівська область, Сокаль, вул.Шептицького 44А
Rating:

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Main contact

Name:
Думанська Оксана Олександрівна ( )
Language skills:
Phone:
+380325772709
E-mail:
Fax:
+380325772709

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Items list

Name Quantity Delivery Place of delivery
1

нотна література

Code DK 021:2015: 22100000-1 Друковані книги, брошури та проспекти

Quantity:

1 комплекти

Delivery period:

Dec 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80001, Львівська область, Сокаль, Шептицького,44А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 14:35

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:
UAH1,200.00 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:
Гориславець Володимир Іванович
Phone: 0442863603 EDRPOU:
31747992

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2021, 14:41

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 14:44

Offer

UAH1,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Сокальська ДШМ ім.В.Матюка"