ОФІСНИЙ ПАПІР

Expected value

UAH9,600.48

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Котляренко Оксана Вікторівна ( )
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

Папір Zoom А4 80 г/м2, пач.500 арк.

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

Quantity:

120 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49087, Дніпропетровська область, м.Дніпро, вул.Софії Ковалевської 71 а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Папір Zoom А4 80 г/м2, пач.500 арк.

About tender

Complain ID prozorro:
Expected value:
UAH9,600.48 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:
Ілюхін Олександр Іванович
Phone: 0563703992 EDRPOU:
32931083

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2020, 17:05

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 17:10

Offer

UAH9,600.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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