папір для друку

Expected value

UAH3,040.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37893577
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул. Мазепи, 13
Rating:

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Main contact

Name:
Дністрянський Петро Степанович
Language skills:
Phone:
+380673940523
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

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

Quantity:

16 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 81400, Львівська область, Самбір, вул. Мазепи,13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2023, 17:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,040.00 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:
Перепічка Олег
Phone: 0323633095 EDRPOU:
22394703

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

UAH3,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Самбірське управління Державної казначейської служби України Львівської області