Папір

Expected value

UAH83,868.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03361678
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, м. Рівне, Вул. С.БАНДЕРИ, 2
Rating:
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Main contact

Name:
Юлія Дідух
Language skills:
Phone:
+380504300327
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4 (власні кошти)

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

Quantity:

1,200 пачок

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:53
Not indicated Feb 7, 2020, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH83,868.00 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:
Вітюк А.М.
Phone: +380382718588 EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:55
Signed contract Feb 7, 2020, 12:55

Offer

UAH83,868.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РОВКП ВКГ "Рівнеоблводоканал"

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