Папір для офісної техніки

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:
+380343221148

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Items list

Name Quantity Delivery Place of delivery
1

Папір для офісної техніки

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

Quantity:

300 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2023, 10:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 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:
Михайленко Володимир Іванович
Phone: 380985100773 EDRPOU:
43977041
22
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2023, 10:20

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Верховинська селищна рада

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