Папір

Expected value

UAH35,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43971364
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, Івано-Франківськ, вул.Чорновола 159
Rating:

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Main contact

Name:
Савчук Оксана Ярославівна ( )
Language skills:
Phone:
+380685135362
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

195 пачка

Delivery period:

до Aug 17, 2022

Place of delivery:

Україна, 76005, Івано-Франківська область, м.Івано-Франківськ, вул.Чорнвола,159

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,500.00 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:
Т В Вітюк
Phone: 0957857313 EDRPOU:
21337459
14
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 8, 2022, 11:21

Contract

Document name Document type Date of publishing
Not indicated Jun 8, 2022, 11:25
Not indicated Jun 8, 2022, 11:27

Offer

UAH35,487.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано-Франківська митниця

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