Папір А4(80*500)

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37751907
Web site:
Not indicated
Address:
Україна, 44200, Волинська область, смт Любешів, Незалежності 53
Rating:

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Main contact

Name:
Матюк Наталія Станіславівна ( )
Language skills:
Phone:
+380956185028
E-mail:
Fax:
+380332230129

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4(80*500)

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

Quantity:

5 пачок

Delivery period:

Sep 19, 2023 – Dec 31, 2023

Place of delivery:

Україна, 44201, Волинська область, смт Любешів, вул.Незалежності,53

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 19, 2023, 12:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Папір А4(80*500)

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Токарчук Людмила Іванівна
Phone: 000000000 EDRPOU:
0000000000

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 19, 2023, 12:37

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби у Любешівському районі Волинської області

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