Канцтовари і миючі засоби

Expected value

UAH60,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05397574
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Вулиця НЕЗАЛЕЖНОСТІ, будинок 6
Rating:

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Main contact

Name:
Шагай Наталія
Language skills:
Phone:
380342530651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари і миючі засоби

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 2, 2023, 15:57

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.
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Qualification of participants

Name:
РОГАЛЬСЬКИЙ СЕРГІЙ ІВАНОВИЧ
E-mail: tsenterpostach@ukr.net Phone: +380505552725 EDRPOU:
38555055

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

Offer

UAH60,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

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Код ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне (папір офісний «Xerox Premier» формату А4 або еквівалент)
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E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:
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E-mail: a2678@post.mil.gov.ua Phone: +380322673571 Fax:
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