зошити

Expected value

UAH156.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23806332
Web site:
Not indicated
Address:
Україна, 78000, Івано-Франківська область, Тлумач, Шевченка,18
Rating:

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Main contact

Name:
Софяк Олеся Іванівна
Language skills:
Phone:
380668894922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

2 штуки

Delivery period:

Apr 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78000, Івано-Франківська область, Тлумач, ул.Шевченка,18
2

зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

2 штуки

Delivery period:

Apr 15, 2021 – Dec 31, 2021

Place of delivery:

Україна, 78000, Івано-Франківська область, Тлумач, ул.Шевченка,18

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 15, 2021, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH156.00 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:
ГАРАСИМЧУК ЛЮДМИЛА ВАСИЛІВНА
E-mail: tlumach_dnz@ukr.net Phone: +380503560407 EDRPOU:
2886115665

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 15, 2021, 14:26

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2021, 14:32
Not indicated Apr 15, 2021, 14:32

Offer

UAH156.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тлумацький дошкільний навчальний заклад (ясла-садок)"Сонечко"