придбання принтера

Expected value

UAH5,321.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43972394
Web site:
Not indicated
Address:
Україна, 81562, Львівська область, Комарно, вул. Січових Стрільців, 34
Rating:

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Main contact

Name:
Греділь Наталія Ярославівна
Language skills:
Phone:
+380970555519
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання принтера

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

Quantity:

1 шт

Delivery period:

до Jan 31, 2022

Place of delivery:

Україна, 79013, Львівська область, м.Лівів, вул.Степана Бандери,б,67,кв.6

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 15:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
24 ( working )
Description:
придбання принтера

About tender

Complain ID prozorro:
Expected value:
UAH5,321.40 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:
Горун Олег Павлович
Phone: 0979451642 EDRPOU:
23271204

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2022, 16:01

Contract

Document name Document type Date of publishing
Not indicated Jan 14, 2022, 16:10

Offer

UAH5,321.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Цент надання соціальних послуг" Комарнівської міської ради Львівської обл

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