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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари

Expected value

UAH15,440.41

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №36 "ВІНОЧОК"
EDRPOU code:
20558939
Web site:
Not indicated
Address:
Україна, 76008, Івано-Франківська область, м.Івано-Франківськ, вул.Юліана Целевича, 16А
Rating:

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Main contact

Name:
Олена Дудич
Language skills:
—
Phone:
+380669289950
E-mail:
olenadudic@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

243 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76008, Івано-Франківська область, м.Івано-Франківськ, вул.Юліана Целевича 16А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 6, 2023, 13:47

About tender

Complain ID prozorro:
UA-2023-10-06-007664-a
Expected value:
UAH15,440.41 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
30107211

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1

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

UAH15,440.41 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region
Public procurements list in the category Канцелярські товари
Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №36 "ВІНОЧОК"

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Канцелярські товари
Name:
Наталия Гресько
E-mail: dsgkr@ua.fm Phone: +380685547905 EDRPOU:
35747333
All tenders of the company

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1

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Expected value

UAH7,750.00 including VAT

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