Папір

в договорі

Expected value

UAH35,358.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070758
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, просп. Гагаріна, 8
Rating:

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Main contact

Name:
Хавило Олена Вікторівна (Havilo Olena Viktorivna)
Language skills:
Phone:
380562466001,
E-mail:
Fax:
0562466001

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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:

186 пачка

Delivery period:

до Dec 22, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, проспект Гагаріна 8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 11, 2018, 16:08

About tender

Complain ID prozorro:
Expected value:
UAH35,358.12 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Жушман С.Г.
E-mail: stanislav@tosiba.dp.ua Phone: 380567904697 EDRPOU:
21862071

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 11, 2018, 16:18

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2018, 16:22
Not indicated Jan 11, 2018, 16:22

Offer

UAH35,358.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Український державний хіміко-технологічний університет"

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