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Канцелярські товари

Expected value

UAH1,111.50

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
38609304
Web site:
Not indicated
Address:
Україна, 77300, Івано-Франківська область, м. Калуш, вул. С. Бандери, буд. 11
Rating:

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Main contact

Name:
Марія Борик
Language skills:
—
Phone:
+380667364691
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

6 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 77300, Івано-Франківська область, м. Калуш, вул. С. Бандери, 11

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 31, 2022, 15:08

About procurement

Complain ID prozorro:
Expected value:
UAH1,111.50 without VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Qualification of participants

Phone: +380347260102 EDRPOU:
3183318943

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1
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH1,111.50 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Калуська дитяча музична школа

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Штампи для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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