Папір

Expected value

UAH50,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052554
Web site:
Not indicated
Address:
Україна, 50079, Дніпропетровська область, м. Кривий Ріг, вул. Короленка, буд. 1а
Rating:
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Main contact

Name:
Альона Макаренко
Language skills:
Phone:
+380983051128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

630 пачка

Delivery period:

Jan 27, 2020 – Jan 31, 2020

Place of delivery:

Україна, 50079, Дніпропетровська область, Кривий Ріг, Короленка, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:21

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:
UAH50,000.00 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:
Клеїн Юлія Олександрівна
Phone: +380973106588 EDRPOU:
39541310

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2020, 10:23
Not indicated Jan 27, 2020, 10:25

Offer

UAH46,592.28 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Тернівської районної у місті ради

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