Папір для друку

Expected value

UAH80,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02568176
Web site:
Address:
Україна, 76006, Івано-Франківська область, Івано-Франківськ, вулиця Вовчинецька, 127
Rating:

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Main contact

Name:
Федик Галина Іванівна (Fedyk Galyna Ivanivna)
Language skills:
Phone:
+380342566884
E-mail:
Fax:
+380342530200

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

909 шт

Delivery period:

Feb 5, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76007, Івано-Франківська область, місто Івано-Франківськ, вулиця Вовчинецька,127

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Покупець, на підставі рахунка-фактури, складеного Постачальником, проводить оплату поставленого Товару у розмірі 100 % протягом 14 календарних днів з моменту поставки

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 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:
Михайленко Володимир Іванович
E-mail: office@ukrpapir.com.ua Phone: (044)468-13-73; 468-13-73 Fax:
(044) 494-35-29
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 5, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 16:25
Not indicated Feb 5, 2020, 16:21
Not indicated Feb 5, 2020, 16:21

Offer

UAH80,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Державне підприємство "Івано-Франківський науково-виробничий центр стандартизації, метрології та сертифікації"

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