Поставка папіру, канцелярських виробів

Expected value

UAH16,800.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01038818
Web site:
Address:
Україна, 69095, Запорізька область, м. Запоріжжя, пр. Соборний, буд. 105
Rating:

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Main contact

Name:
Олександр Неткал
Language skills:
Phone:
+380617874971,+380676191509
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Поставка папіру, канцелярських виробів

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

Quantity:

24 найменувань

Delivery period:

Dec 12, 2019 – Dec 31, 2019

Place of delivery:

Україна, 69095, Запорізька область, м. Запоріжжя, пр. Соборний, буд. 105

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 15:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,800.00 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:
Лисенко Арсен Юрійович
Phone: +380612704818 EDRPOU:
36912111

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

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 15:36
Not indicated Dec 12, 2019, 15:36

Offer

UAH16,795.89 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Басейнове управління водних ресурсів річок Приазов'я

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Name:
Губаренко Вікторія
E-mail: v.gubarenko@dp.uz.gov.ua Phone: 380567931985 EDRPOU:
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