Шкільна документація 22810000-1 Паперові чи картонні реєстраційні журнали

Шкільна документація 22810000-1 Паперові чи картонні реєстраційні журнали

Expected value

UAH2,340.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26264191
Web site:
Not indicated
Address:
Україна, 76014, Івано-Франківська область, м. Івано-Франківськ, вул. Шухевичів, 27/а
Rating:

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Main contact

Name:
Олег Ганчак
Language skills:
Phone:
+380962506992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільна документація 22810000-1 Паперові чи картонні реєстраційні журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

2 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 76014, Івано-Франківська область, Івано-франківськ, Шухевичів 27/а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 19:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,340.00 including 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:
УЩЕНКО ВАЛЕНТИНА АНАТОЛІЇВНА
Phone: +380443777323 EDRPOU:
31777741

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

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 20:01
Not indicated Aug 18, 2021, 20:01
Signed contract Aug 18, 2021, 20:00

Offer

UAH2,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Початкова школа №26 Івано-Франківської міської ради