Закупівля паперу ксероксного А4

Expected value

UAH4,360.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43971810
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, місто Стрий, вул. Шевченка 71
Rating:

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Main contact

Name:
Круць Ірина Анатоліївна ( )
Language skills:
Phone:
+380324571381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля паперу ксероксного А4

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

40 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 82400, Львівська область, м.Стрий, вул. Шевченка 71

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 16:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,360.00 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:
Холод Ігор Орестович
Phone: 0322554013 EDRPOU:
25551379
23
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 20, 2021, 16:47

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 16:58

Offer

UAH4,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Стрийської міської ради Стрийського району Львівської області

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