Канцелярські товари

Expected value

UAH8,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
31789191
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, місто Калуш, вулиця Б.Хмельницького, 82
Rating:

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Main contact

Name:
Свистун Ігор Любомирович (Ilechko Anna )
Language skills:
Phone:
+380347265004
E-mail:
Fax:
+380347265004

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

1,000 шт

Delivery period:

Jan 10, 2022 – Dec 31, 2022

Place of delivery:

Україна, 77311, Івано-Франківська область, калуш, хмельницького 82

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 14:40

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH8,000.00 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:
Полицька Ольга Юріївна
Phone: 034279059 EDRPOU:
1677502380

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 12, 2022, 14:53

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 15:01

Offer

UAH8,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Комунальне підприємство "Екосервіс" Калуської міської ради

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Expected value

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Канцтовари (ДК021-2015: 30190000-7 — Офісне устаткування та приладдя різне)
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Name:
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