Папір

Expected value

UAH2,433.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00704540
Web site:
Not indicated
Address:
Україна, 48403, Тернопільська область, Бучач, вул. Степана Бандери, 6
Rating:

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Main contact

Name:
Матвіїв Марія Богданівна ( )
Language skills:
Phone:
+380354421478
E-mail:
Fax:
+380354421087

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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:

10 пачка

Delivery period:

Dec 26, 2022 – Dec 31, 2022

Place of delivery:

Україна, 48400, Тернопільська область, м.Бучач, вул. Галицька,23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2022, 09:16

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:
Expected value:
UAH2,433.00 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:
Кіндзерська С
Phone: 0671431777 EDRPOU:
2459210707

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,433.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Бучацька районна державна лікарня ветеринарної медицини

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