Канцелярські товари

Папка уси - 19 шт., сегрегатори А4 - 10 шт., файли А4 - 600 шт., папка "Справа" картона - 50 шт.

Expected value

UAH1,527.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37665263
Web site:
Not indicated
Address:
Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, вул. Героїв АТО, буд.30
Rating:

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Main contact

Name:
Смушко Валентина Григорівна
Language skills:
Phone:
+380564922979
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцеярські товари

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

Quantity:

679 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, вул. Героїв АТО, буд. 30

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2019, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH1,527.50 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Бердник Олександр
Phone: +805644051891 EDRPOU:
3054208417

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 18, 2019, 14:25

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2019, 14:34
Not indicated Feb 18, 2019, 14:35

Offer

UAH1,527.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client "Інститут розвитку міста Кривого Рогу"

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ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне (Папір для друку - ДК 021:2015:30197630-1)
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