Канцтовари (Папір Xerox А4, папка-швидкозшивач Buromax ,папка- швидкозшивач Axent A4

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
44157461
Web site:
Not indicated
Address:
Україна, 47264, Тернопільська область, Озерна, вул.Шевченка ,будинок 46а
Rating:

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Main contact

Name:
Дудар Уляна Михайлівна
Language skills:
Phone:
+380970004670
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір Xerox A4 Performer ( Class C) (003R90649)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

12 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 47264, Тернопільська область, c.Озерна, вул.Шевченка 46А
2

Папка-швидкозшивач Buromax A4. PP.black

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

36 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 47264, Тернопільська область, c.Озерна, вул.Шевченка 46А
3

Папка-швидкозшивач Axent A4. до 150 аркушів,поліпропілен , сливов(1304-11-А)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

2 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 47264, Тернопільська область, c.Озерна, вул.Шевченка 46А

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 7, 2023, 09:49

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
10 календарних днів з моменту одержання товару

About procurement

Complain ID prozorro:
Expected value:
UAH3,000.00 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

Name:
Мотрук Сергій Володимирович
Phone: 0352220042 EDRPOU:
3060401659

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

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Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Служба у справах дітей Озернянської сільської ради