Канцелярські товари

Expected value

UAH7,450.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

135 штука

Delivery period:

Oct 16, 2019 – Oct 31, 2019

Place of delivery:

Україна, 51040, Дніпропетровська область, с.Могилів, вул.Центральна, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,450.00 without 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:
Боцман Л.А.
Phone: +380985839349 EDRPOU:
2521313942

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

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 16:52
Not indicated Oct 16, 2019, 16:53

Offer

UAH7,450.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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