ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне(папір,папки сегрегат,ручка)

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39013038
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Коновальця, буд. 4
Rating:

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Main contact

Name:
Ольга Бакум
Language skills:
Phone:
+380325222542
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір,папки сегрегат,ручка

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

Quantity:

3 найменувань

Delivery period:

до Sep 5, 2019

Place of delivery:

Україна, 80300, Львівська область, м. Жовква, Є.Коновальця,4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 09:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Слука Г.І.
Phone: +380962462736 EDRPOU:
2042209045

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

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 09:36
Signed contract Sep 5, 2019, 09:35

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЖОВКІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЛЬВІВСЬКОЇ ОБЛАСТІ