касова стрічка

Expected value

UAH480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33278706
Web site:
Address:
Україна, 77162, Івано-Франківська область, с Крилос, Івано-Франківська обл., Галицький р-н.,с.Крилос, вул.Галицька, 1 а/с 29
Rating:

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Main contact

Name:
Курган Іван Степанович ( )
Language skills:
Phone:
+380343122113
E-mail:
Fax:
+380343122113

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Items list

Name Quantity Delivery Place of delivery
1

касова стрічка

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

Quantity:

4 уп

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77162, Івано-Франківська область, с Крилос, вул Галицька 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:01

About tender

Complain ID prozorro:
Expected value:
UAH480.00 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:
Гуняга Я М
Phone: 0343121284 EDRPOU:
2486202025

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 6, 2020, 12:04
Not indicated Jul 6, 2020, 12:05

Contract

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 12:08
Not indicated Jul 6, 2020, 12:06

Offer

UAH480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Галицький національний природний парк