Поставка канцелярських товарів і елементів живлення

Expected value

UAH199,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39969443
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, м. Краматорськ, вул. МАЯКОВСЬКОГО, буд. 21
Rating:
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Main contact

Name:
Андрій Чичкан
Language skills:
Phone:
+380505923350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка канцелярських товарів і елементів живлення

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

Quantity:

10,000 штука

Delivery period:

Mar 5, 2018 – Dec 31, 2018

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, вул.Маяковського, буд.21

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2018, 16:40
Draft contract Mar 5, 2018, 16:37

About tender

Complain ID prozorro:
Expected value:
UAH199,000.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Піскун Ірина Миколаївна
Phone: +380508074373 EDRPOU:
2897204728

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

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2018, 16:44
Not indicated Mar 5, 2018, 16:45

Offer

UAH199,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІЙСЬКОВА ПРОКУРАТУРА СИЛ АНТИТЕРОРИСТИЧНОЇ ОПЕРАЦІЇ

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