Органайзер шкільний

Джерело фінансування закупівлі - кошти місцевого бюджету.

Expected value

UAH1,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37573534
Web site:
Address:
Україна, 69067, Запорізька область, ЗАПОРІЖЖЯ, м. Запоріжжя, вул. Лізи Чайкіної, буд.№56
Rating:

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Main contact

Name:
Гуржій Олена
Language skills:
Phone:
+380612898120
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Органайзер шкільний. Джерело фінансування закупівлі - кошти місцевого бюджету.

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

Quantity:

10 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється за фактом поставки товару згідно видаткових накладних та рахунків на оплату

About tender

Complain ID prozorro:
Expected value:
UAH1,800.00 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:
Гопко Варвара Іванівна
Phone: +0676134130 EDRPOU:
2155071108

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 11, 2020, 16:07

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 16:10
Not indicated Mar 11, 2020, 16:10

Offer

UAH1,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Райадміністр.ЗМР по Заводськ.р-ну

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