Офісне приладдя

Expected value

UAH3,390.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39573942
Web site:
Not indicated
Address:
Україна, 18030, Черкаська область, Черкаси, Подолинського, буд. 11/1
Rating:

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Main contact

Name:
Бакум Ірина Василівна
Language skills:
Phone:
380679935431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 щільний 160 г/м 250а, плівка д/ламінування А4 100мк 100 шт, дошка д/крейди 100*150 UkrB магн

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

Quantity:

11 штуки

Delivery period:

Feb 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18030, Черкаська область, Черкаси, Подолинського,11/1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 21:45

About tender

Complain ID prozorro:
Expected value:
UAH3,390.00 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
E-mail: megas@forenet.info Phone: ++380472544119 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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 19, 2020, 21:46

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 21:47
Not indicated Feb 19, 2020, 21:48

Offer

UAH3,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад"Черкаський навчально-реабілітаційний центр"Країна добра Черкаської обласної ради"

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