«Тонери»

Expected value

UAH7,875.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04372282
Web site:
Address:
Україна, 81110, Львівська область, Зимна Вода, вул. Шухевича, 83
Rating:

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Main contact

Name:
Смалюх Ярина Богданівна ( )
Language skills:
Phone:
+380322952207
E-mail:
Fax:
+380322952207

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Items list

Name Quantity Delivery Place of delivery
1

«Тонери»

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

3 штуки

Delivery period:

Oct 17, 2023 – Dec 31, 2023

Place of delivery:

Україна, 81110, Львівська область, с. Зимна вода, вул. Шухевича, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 12:47

About tender

Complain ID prozorro:
Expected value:
UAH7,875.00 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:
Горун Олег Павлович
Phone: +380971845626 EDRPOU:
23271204

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH7,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Зимноводівська сільська рада

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Name:
Валерія Дмитрівна Осенєва
E-mail: a2558_tender@post.mil.gov.ua Phone: +380632588988 EDRPOU:
26617034

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Expected value

UAH13,000.00 including VAT

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