Календарі

Календарі

Expected value

UAH23,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03345716
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Запоріжжя, вулиця Заводська, будинок 7
Rating:

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Main contact

Name:
Рєпіна Замірахан (Repina Zamirahan)
Language skills:
Phone:
380676107164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Календарі

Various office equipment and supplies

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

Quantity:

420 штуки

Delivery period:

Dec 26, 2019 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 08:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,160.00 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:
Михайленко Володимир Іванович
E-mail: babik@ukrpapir.com.ua Phone: ++380672470293 EDRPOU:
25394112
21
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2019, 08:21

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 08:25
Draft contract Dec 26, 2019, 08:24

Offer

UAH23,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Акціонерне товариство "Оператор газорозподільної системи "ЗАПОРІЖГАЗ"

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