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

Expected value

₴1,020.00

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

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, 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:
₴1,020.00 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.
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Offer

₴1,020.00 without VAT

Status

winner

Contract

Useful links

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

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E-mail: dn.zakupivli@tax.gov.ua Phone: +380958243389 Fax:
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Web site: EDRPOU:
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Expected value

₴1,000.00 including VAT

View
Name:
Ковальова Анна Миколаївна
E-mail: dn.zakupivli@tax.gov.ua Phone: +380958243389 Fax:
+380629528412
Web site: EDRPOU:
44070187

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

₴600.00 including VAT

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