Канцтовари

Expected value

UAH17,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01993457
Web site:
Not indicated
Address:
Україна, 77503, Івано-Франківська область, Долина, вул.Грицей Оксани, будинок 15
Rating:

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Main contact

Name:
Роп'яник Галина Михайлівна
Language skills:
Phone:
380506096176
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Щотижневик А5 тверда обкладинка 288 арк

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

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, вул.Грицей Оксани, будинок 15
2

Гелева ручка Buromax

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

Quantity:

50 штука

Delivery period:

до Dec 31

Place of delivery:

Україна, 77503, Івано-Франківська область, Долина, вул.Грицей Оксани, будинок 15

Procurement documents

Document name Document type Date of publishing
Not indicated May 10, 13:59

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 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

Name:
ПОЛИЦЬКИЙ ЯРОСЛАВ ІВАНОВИЧ
E-mail: sako.dolyna1@gmail.com Phone: +380997399458 EDRPOU:
1705905052

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

Offer

UAH17,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Долинська багатопрофільна лікарня" Долинської міської ради Івано- Франківської області

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