Папір

Expected value

UAH37,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03328675
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, пр-кт Хіміків, буд. 82
Rating:

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Main contact

Name:
Бугайова Лада Анатоліївна (Bugayova Lada )
Language skills:
Phone:
+380472641036
E-mail:
Fax:
+380472640606

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80 г/м 500 арк. "В" (Джерело фінансування-власні кошти)

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

Quantity:

400 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18002, Черкаська область, м. Черкаси, вул. Хрещатик, 190

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:49

About tender

Complain ID prozorro:
Expected value:
UAH37,200.00 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:
Дяченко Микола Іванович
Phone: (0472) 54-41-19 EDRPOU:
31423748
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 10, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:03

Offer

UAH37,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Черкасиелектротранс" Черкаської міської ради

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