Файли А4

Expected value

UAH640.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20565038
Web site:
Not indicated
Address:
Україна, 77351, Івано-Франківська область, Калуський р-н, с. Вістова, вул. Січових Стрільців, буд. 70
Rating:

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Main contact

Name:
Олевич Світлана
Language skills:
Phone:
+380666710715
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файли А4

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

800 штуки

Delivery period:

Feb 16 – Dec 31

Place of delivery:

Україна, 77351, Івано-Франківська область, с. Вістова, вул. Січових Стрільців, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 16, 20:24

About tender

Complain ID prozorro:
Expected value:
UAH640.00 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

Phone: +380957516929 EDRPOU:
2974225982

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

Offer

UAH640.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІСТІВСЬКА ГІМНАЗІЯ КАЛУСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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E-mail: dutmomvsuif1@ukr.net Phone: 380668085995 EDRPOU:
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Expected value

UAH450.00 including VAT

View