Папір офісний, канцелярські товари

Товар, що реалізується Постачальником, повинен відповідати ДСТУ, іншим діючим стандартам і технічним умовам

Expected value

UAH300,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05524251
Web site:
Address:
Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, 6
Rating:

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Main contact

Name:
Аліна Пархоменко
Language skills:
Phone:
+380626489716
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний, канцелярські товари

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

Quantity:

1 лот

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 84313, Донецька область, м. Краматорськ, вул. Південна, буд. 6.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 08:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 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:
Гуменюк С.Б.
Phone: +380663669492 EDRPOU:
43160066
3
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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 16, 2019, 08:59
Signed contract Dec 16, 2019, 08:59

Offer

UAH300,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ВИРОБНИЧЕ ПІДПРИЄМСТВО "КРАМАТОРСЬКИЙ ВОДОКАНАЛ"

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Name:
Тетяна Олександрівна
E-mail: tender073@ukroboronprom.com Phone: 380967326585 Web site: EDRPOU:
08305644

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Expected value

UAH153,427.01 without VAT

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