Канцелярські товари

Expected value

UAH1,235.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20559040
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вулиця Гетьмана Мазепи, будинок 90
Rating:

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Main contact

Name:
Монич Іванна
Language skills:
Phone:
38968837315,380342750981
E-mail:
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:

38 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Гетьмана Мазепи,90
2

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

8 пачок

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Гетьмана Мазепи,90

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2023, 11:23

About tender

Complain ID prozorro:
Expected value:
UAH1,235.64 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:
Андрейків Степан Степанович
E-mail: frackoffice@gmail.com Phone: +380342500568 EDRPOU:
30107211

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

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2023, 11:20

Offer

UAH1,235.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ № 23 ім. РОМАНА ГУРИКА ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ