придбання поліграфічної продукції

Expected value

UAH1,360.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41128904
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, Дрогобицький район, м.Борислав, вул.Шевченка,42
Rating:

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Main contact

Name:
Федів Оксана Богданівна ( )
Language skills:
Phone:
+380324843032
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання поліграфічної продукції

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

13 штуки

Delivery period:

Feb 14, 2023 – Dec 31, 2023

Place of delivery:

Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,42

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2023, 10:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,360.00 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:
Охримомович Мирослав Володимирович
Phone: 0324854737 EDRPOU:
1990308954

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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH1,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності земельних відносин та архітектури Бориславської міської ради