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Public procurement Procurement without using an electronic system
without Qualified electronic signature

Папір для друку формату А-4

Expected value

UAH9,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Верховинська селищна рада
EDRPOU code:
04357294
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, Івано-Франківська обл.,смт.Верховина, вул.Івана Франка,3
Rating:

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Main contact

Name:
Кімейчук Євдокія Петрівна ( )
Language skills:
—
Phone:
+380343221148
E-mail:
dyska_kim@ukr.net
Fax:
+380343221148

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір для друку формату А-4

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

Quantity:

50 пачка

Delivery period:

May 16, 2022 – May 25, 2022

Place of delivery:

Україна, 78700, Івано-Франківська область, смт. Верховина, Верховинський р-н., вул. І.Франка,3

Terms of payment

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

About tender

Complain ID prozorro:
UA-2022-05-16-004213-a
Expected value:
UAH9,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Холод Ігор Орестович
Phone: 0322553677 EDRPOU:
25551379
23

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract May 16, 2022, 15:34

Offer

UAH9,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Верховинська селищна рада

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