Закупівля канцтоварів

згідно накладних

Expected value

UAH2,827.08

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38894262
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, Червоноград, пр.Шевченка,19
Rating:

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Main contact

Name:
Павлюк Петро Степанович ( )
Language skills:
Phone:
+380979647685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

14 одиниця

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80100, Львівська область, м.Червоноград, пр.Шевченка, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2023, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,827.08 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: 0675092544 EDRPOU:
23271204

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

UAH2,827.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орган місцевоного самоврядування "Відділ капітального будівництва та інвестицій Червоноградської міської ради"