Рушники паперові [за ДК 021:2015 (CPV) 39514300-1 – Паперові рулонні рушники]

визначено умовами договору

Expected value

UAH4,032.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43616161
Web site:
Not indicated
Address:
Україна, 81040, Львівська область, Яворівський район, с. Бунів, майдан Шевченка, 4
Rating:
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Main contact

Name:
Дубан Ірина Олегівна ( )
Language skills:
Phone:
+380987244037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рушники паперові

Code DK 021:2015: 39514300-1 Паперові рулонні рушники

Quantity:

96 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81040, Львівська область, с.Бунів, майдан Шевченка,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2023, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,032.00 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:
Вус Оксана Ярославівна
Phone: 0969285392 EDRPOU:
2858015728

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

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2023, 11:56

Offer

UAH4,032.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бунівський заклад дошкільної освіти Яворівської міської ради Львівської області