папір

Expected value

UAH193,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13961729
Web site:
Not indicated
Address:
Україна, 36040, Полтавська область, м Полтава, вул Івана Мазепи 30
Rating:

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Main contact

Name:
Лукін Михайло Юрійович (Lukin Mikhailo Yurievich)
Language skills:
Phone:
+380532630855
E-mail:
Fax:
+380532630855

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

2,620 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH193,900.00 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:
Пасека Аліна Яківна
Phone: 0380532616176 EDRPOU:
417562116013

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 17:35

Contract

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 17:38
Not indicated Jan 20, 2020, 17:40

Offer

UAH193,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Житлово-експлуатаційна організація № 2" Полтавської міської ради

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Папір для друку формату А4, папір для друку формату А3 (Код ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне
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Альона Галат
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