ДК 021:2015: 30190000-7: Офісне устаткування та приладдя різне (Канцтовари)

Expected value

UAH1,691.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

64 штуки

Delivery period:

Dec 17, 2019 – Dec 31, 2019

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вул. Довбуша,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 09:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,691.75 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:
Сердюк Ольга Анатоліївна
E-mail: nemaye@ukr.net Phone: ++380343355000 EDRPOU:
3571610444

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Dec 17, 2019, 09:41

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 09:43
Not indicated Dec 17, 2019, 09:44

Offer

UAH1,691.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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