флаєр 21*99

Expected value

UAH840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22333618
Web site:
Address:
Україна, 79059, Львівська область, місто Львів, вул.Миколайчука, 9
Rating:

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Main contact

Name:
Пігій Галина Іванівна ( )
Language skills:
Phone:
+380672520107
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

флаєр 21*99, 130 г/м, 4+4

Code DK 021:2015: 22160000-9 Буклети

Quantity:

1,000 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79024, Львівська область, місто Львів, вулиця Липинського,54

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата здійснюється у 30-ти денний термін

About tender

Complain ID prozorro:
Expected value:
UAH840.00 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:
Крамарівський Любомир Іванович
Phone: 0322525685 EDRPOU:
2963714238

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2022, 14:29

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2022, 14:32

Offer

UAH840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ЛОР Львівський медичний фаховий коледж післядипломної освіти