придбання канцтоварів

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005255
Web site:
Not indicated
Address:
Україна, 77301, Івано-Франківська область, м. Калуш, вул. Степана Бандери, буд. 28
Rating:

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Main contact

Name:
Тетяна Беник
Language skills:
Phone:
+380507152426
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

1,000 штуки

Delivery period:

Jan 26, 2023 – Dec 31, 2023

Place of delivery:

Україна, 77300, Івано-Франківська область, м.Калуш, вул. С.Бандери,28а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2023, 18:44

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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

Phone: +380503758089 EDRPOU:
2974225982

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

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПАРК КУЛЬТУРИ І ВІДПОЧИНКУ ІМ. ІВАНА ФРАНКА"

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