Канцелярські товари

згідно накладної

Expected value

UAH1,114.58

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23806272
Web site:
Not indicated
Address:
Україна, 76005, Івано-Франківська область, м. Івано-Франківськ, вул. Чорновола, 130
Rating:

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Main contact

Name:
Вікторія Витвицька
Language skills:
Phone:
+380669708498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

58 штуки

Delivery period:

Sep 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76000, Івано-Франківська область, м.Івано-Франківськ, Чорновола, 130

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 15:21

About tender

Complain ID prozorro:
Expected value:
UAH1,114.58 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:
КОВАЛЬ КАТЕРИНА ІГОРІВНА
Phone: 0000000000 EDRPOU:
3413909223

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

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 15:22
Not indicated Sep 22, 2020, 15:23

Offer

UAH1,114.58 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ІВАНО-ФРАНКІВСЬКА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА № 3 ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ"