папір - код за ДК 021-2015 (CPV) 30190000-7

Expected value

UAH1,020.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44101707
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, Horodok, Dzherelna Street, 16
Rating:

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Main contact

Name:
Леган Наталія Миколаївна
Language skills:
Phone:
+380675885626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

4 пачка

Delivery period:

до Dec 1, 2022

Place of delivery:

Україна, 81500, Львівська область, м. Городок, вул.Джерельна,16

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 4, 2022, 15:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,020.00 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:
Бабяк Л М
Phone: 0679053408 EDRPOU:
2317318765

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,020.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Гуманітарне управління Городоцької міської ради Львівської області

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