Бланки

Expected value

UAH18,920.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22398210
Web site:
Not indicated
Address:
Україна, 81000, Львівська область, Яворів, вул. Лозинського, 4
Rating:
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Main contact

Name:
Данило Оксана Ігорівна ( )
Language skills:
Phone:
+380325923058
E-mail:
Fax:
+380325921252

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Items list

Name Quantity Delivery Place of delivery
1

Бланки різні

Code DK 021:2015: 22820000-4 Бланки

Quantity:

119,500 штуки

Delivery period:

Dec 27, 2022 – Dec 31, 2022

Place of delivery:

Україна, 81000, Львівська область, м.Яворів, вул.Лозинського,4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2022, 16:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,920.00 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:
Бурко І К
Phone: 0432556397 EDRPOU:
32168763

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2
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH18,920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Яворівської міської ради Львівської області "Яворівська центральна районна лікарня"

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Name:
Шереметьєв Андрій Олексійович
E-mail: chevchcrp@ukr.net Phone: 380442352387 EDRPOU:
38947811

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Expected value

UAH30,000.00 including VAT

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