Папір для друку, файли

Expected value

UAH1,090.34

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42181031
Web site:
Not indicated
Address:
Україна, 78500, Івано-Франківська область, Яремче, Свободи,89
Rating:

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Main contact

Name:
Гречанюк Наталія Богданівна
Language skills:
Phone:
+380987266737
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку, файли

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 78500, Івано-Франківська область, м Яремче, вул Свободи 89

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2022, 11:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,090.34 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:
Холод Ігор Орестович
Phone: 0322554013 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
Not indicated Dec 27, 2022, 11:36

Offer

UAH1,090.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Інклюзивно-ресурсний центр

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