Папір А4

Expected value

UAH31,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25081241
Web site:
Address:
Україна, 58010, Чернівецька область, м. Чернівці, вул. Грушевського, 1
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4,

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58010, Чернівецька область, м. Чернівці, Грушевського, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
джерело фінансування- За рахунок власних коштів

About tender

Complain ID prozorro:
Expected value:
UAH31,200.00 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:
Новак Сергій Миколайович
Phone: 1111111111 EDRPOU:
2045703833

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

Contract

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:16
Not indicated Nov 14, 2019, 11:17

Offer

UAH31,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецька обласна рада

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