папір для друку

Expected value

UAH4,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04356142
Web site:
Not indicated
Address:
Україна, 77411, Івано-Франківська область, Єзупіль, вул. Ст. Бандери, 50
Rating:

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Main contact

Name:
Шевчук Христина Іванівна ( )
Language skills:
Phone:
+380960710759
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4

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

Quantity:

3 пач

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 77411, Івано-Франківська область, смт.Єзупіль, вул. Степана Бандери,50

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 15:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,500.00 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:
ФОП Семенов Василь Васильович
Phone: 0382718584 EDRPOU:
2299102030

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 2, 2021, 16:05

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2021, 16:06
Not indicated Jun 2, 2021, 16:10

Offer

UAH4,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Єзупільська селищна рада