Конверти

Конверти

Expected value

UAH34,620.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
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Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти

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

Quantity:

38,500 штуки

Delivery period:

Mar 18, 2019 – Apr 15, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2019, 16:33
Not indicated Mar 18, 2019, 16:32

About tender

Complain ID prozorro:
Expected value:
UAH34,620.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Михайленко В. І.
E-mail: ok@ukrpapir.com.ua Phone: 380675388007 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 18, 2019, 16:34

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2019, 16:44
Signed contract Mar 18, 2019, 16:41
Not indicated Mar 18, 2019, 16:46

Offer

UAH34,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО ПО ГАЗОПОСТАЧАННЮ ТА ГАЗИФІКАЦІЇ "ДНІПРОПЕТРОВСЬКГАЗ"

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