канцелярські товари

Expected value

UAH8,640.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43128644
Web site:
Not indicated
Address:
Україна, 78001, Івано-Франківська область, Тлумацький район, м.Тлумач вул Грушевського 12
Rating:

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Main contact

Name:
Мисак Леся Мирославівна ( )
Language skills:
Phone:
+380347921099
E-mail:
Fax:
+380347921099

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

18 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 78001, Івано-Франківська область, Тлумач, Грушевського,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 13, 2023, 22:46
Draft contract Jun 13, 2023, 22:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
канцелярські товари

About tender

Complain ID prozorro:
Expected value:
UAH8,640.00 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:
Богайчук Сергій Петрович
Phone: 0952458795 EDRPOU:
3130004716

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

Contract

Document name Document type Date of publishing
Signed contract Jun 13, 2023, 22:44

Offer

UAH8,640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Івано Франківський обласний центр соціальноі підтримки дітей та сімей Івано Франківської обласної ради

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