журнали обліку, бланки , "особовий рахунок"

Expected value

UAH1,481.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545548
Web site:
Not indicated
Address:
Україна, 79052, Львівська область, Львів, вул. Широка, 79
Rating:

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Main contact

Name:
Турчиняк Наталія Володимирівна ( )
Language skills:
Phone:
+380322675611
E-mail:
Fax:
+380322675631

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Items list

Name Quantity Delivery Place of delivery
1

журнали обліку, бланки , "особовий рахунок"

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

303 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 79052, Львівська область, м. Львів, вул. Широка , 79

Procurement documents

Document name Document type Date of publishing
Not indicated May 3, 10:41

About tender

Complain ID prozorro:
Expected value:
UAH1,481.40 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

Name:
БУРАК ІРИНА ВАЛЕНТИНІВНА
Phone: 80322744223 EDRPOU:
05537093

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

UAH1,481.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Львівське вище професійне художнє училище"