Папір офісний.

Expected value

UAH6,336.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
40020719
Web site:
Not indicated
Address:
Україна, 18002, Черкаська область, м. Черкаси, Вул. Байди Вишневецького, 35/1
Rating:

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Main contact

Name:
Горовий Володимир
Language skills:
Phone:
+380472374226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний.

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

Quantity:

75 пачка

Delivery period:

Nov 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18002, Черкаська область, місто Черкаси, вулиця Байди Вишневецького, будинок 35/1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 12:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,336.00 including 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:
Черепанов Олександр Павлович
Phone: +380472648622 EDRPOU:
24410978

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Review Protocol Nov 12, 2019, 12:34
Not indicated Nov 12, 2019, 12:35

Contract

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 10:59
Signed contract Nov 25, 2019, 10:58

Offer

UAH6,336.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРКАСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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