Поставка товарів. Журнали

Expected value

UAH4,624.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37839038
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, бульвар Шевченка, 10
Rating:

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Main contact

Name:
Даценюк Ірина Олегівна ( )
Language skills:
Phone:
+380352431117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка товарів. Журнали

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

1 послуга

Delivery period:

Oct 11, 2023 – Oct 20, 2023

Place of delivery:

Україна, 46000, Тернопільська область, м. Тернопіль, вул.Кн.Острозького,3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2023, 13:42

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH4,624.00 without VAT
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Qualification of participants

Name:
Калашник Тетяна
Phone: 525590 EDRPOU:
2751700064

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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 Oct 13, 2023, 13:41

Offer

UAH4,624.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УДМС України в Тернопільській області

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