Бумага А-4

Expected value

UAH1,100.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37638341
Web site:
Not indicated
Address:
Україна, 78700, Івано-Франківська область, Верховина, Франка, 23
Rating:

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Main contact

Name:
Михайлюк Галина Петрівна
Language skills:
Phone:
+380343222254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бумага А-4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

1 лот

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 78700, Івано-Франківська область, смт.Верховина, смт.Верховина вул.Івана-Франка,буд.23

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2020, 12:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Бумага А-4

About tender

Complain ID prozorro:
Expected value:
UAH1,100.00 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:
Михальчук Людмила Михайлівна
Phone: 380979999322 EDRPOU:
3197204820

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 30, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2020, 12:55

Offer

UAH1,100.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Верховинському районі