Public procurement
Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Папір Офісний
Expected value
UAH2,320.00
without VAT
Report is oficcially published in Prozorro
Information about customer
Name:
EDRPOU code:
43966506
Web site:
Not indicated
Address:
Україна, 80600, Львівська область, місто Броди, вул. Коцюбинського,7
Rating:
Main contact
Name:
Більо Марта Іванівна
( )
Language skills:
—
Phone:
+380326642193
E-mail:
Fax:
—
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Items list
| № | Name | Quantity | Delivery | Place of delivery |
|---|---|---|---|---|
| 1 |
Папір Офісний
Code DK 021:2015:
30192700-8 Канцелярські товари
|
Quantity: 10 штуки |
Delivery period:
Dec 15, 2022 – Dec 26, 2022
|
Place of delivery: Україна, 80600, Львівська область, Броди, вул.Коцюбинського , 7 |
Procurement documents
| Document name | Document type | Date of publishing |
| Not indicated | Dec 15, 2022, 17:30 |
Terms of payment
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 (
working
)
About tender
Complain ID prozorro:
Expected value:
UAH2,320.00 without 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
Contract was uploaded and signed by the customer. Tender completed.
Offer
UAH2,320.00 without VATStatus
winnerContract
View of the contract