Закупівля товарів,робіт або послуг

Expected value

UAH10,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02545726
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, І. Підкови, 1
Rating:

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Main contact

Name:
Варениця Ольга Ярославівна ( )
Language skills:
Phone:
+380325773043
E-mail:
Fax:
+380325773043

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Items list

Name Quantity Delivery Place of delivery
1

закупівля офісного паперу

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

Quantity:

40 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 80001, Львівська область, м Сокаль, Підкови 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 9, 2023, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
Проць Ольга Володимирівна
Phone: 0632546598 EDRPOU:
2539509846

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

Contract

Document name Document type Date of publishing
Signed contract May 9, 2023, 13:08

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПТНЗ "Сокальський професійний ліцей"

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