папір А-4, канцелярські товари

папір А-4, канцелярські товари

Expected value

UAH7,080.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04058640
Web site:
Not indicated
Address:
Україна, 62103, Харківська область, Богодухів, ПЛОЩА СОБОРНОСТІ, будинок 2
Rating:

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Main contact

Name:
Моргун Лідія
Language skills:
Phone:
+380575830140
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір А-4, канцелярські товари

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

Quantity:

3 пункт

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 62103, Харківська область, Богодухів, пл. Соборності, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату по накладній за фактично отриманий товар

About tender

Complain ID prozorro:
Expected value:
UAH7,080.00 without 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:
КНИШ КАТЕРИНА ГЕННАДІЇВНА
E-mail: i@i.ua EDRPOU:
2936923289

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 13:21

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 13:26
Not indicated Feb 28, 2020, 13:28

Offer

UAH7,080.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Богодухівська міська рада Харківської області

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