Папір А-4

Expected value

UAH2,070.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37638341
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, Франка, 23
Rating:

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Main contact

Name:
Михайлюк Галина Петрівна
Language skills:
Phone:
+380343222254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

9 штуки

Delivery period:

Jun 23, 2023 – Dec 31, 2023

Place of delivery:

Україна, 78700, Івано-Франківська область, смт.Верховина, вул.Івана Франка, буд.23

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2023, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Папір А-4

About tender

Complain ID prozorro:
Expected value:
UAH2,070.00 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:
Файт Ганна Михайлівна
Phone: 0977634898 EDRPOU:
3047513540

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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 23, 2023, 16:37

Offer

UAH2,070.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Верховинському районі