Папки

Expected value

UAH830.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02230566
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, місто Шумськ, вул.Українська буд.59
Rating:

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Main contact

Name:
Якимович Зоя Борисівна ( )
Language skills:
Phone:
+380355821546
E-mail:
Fax:
+380355821546

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Items list

Name Quantity Delivery Place of delivery
1

Папки

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

Quantity:

110 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 47100, Тернопільська область, м.Шумськ, ВУЛИЦЯ Українська, будинок 59

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH830.00 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:
Стельмащук Валентина Петрівна
Phone: 21263 EDRPOU:
2566215545

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:38

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 10:58
Signed contract Nov 24, 2020, 10:56

Offer

UAH830.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури і туризму Шумської районної державної адміністрації

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Name:
Сельванюк Людмила Степанівна
E-mail: npcnrh@i.ua Phone: +380444833217 Fax:
+380444837600
EDRPOU:
24725044

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Expected value

UAH800.00 including VAT

View