канцелярські товари

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41373044
Web site:
Not indicated
Address:
Україна, 47412, Тернопільська область, с. Борсуки, вул. Шевченка, буд. 3
Rating:

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Main contact

Name:
Марія Саган
Language skills:
Phone:
+380671255870
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір ксероксний

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

4 пачка

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 47412, Тернопільська область, с. Борсуки, Шевченка 3
2

прибутковий ордер

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

3 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 47412, Тернопільська область, с. Борсуки, Шевченка 3

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 10:57

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 without 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

EDRPOU:
2470712239

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

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НАШ ДОБРОБУТ" БОРСУКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ЛАНОВЕЦЬКОГО РАЙОНУ ТЕРНОПІЛЬСЬКОЇ ОБЛАСТІ

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