Папір для друку

Expected value

UAH59,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41320207
Web site:
Address:
Україна, 69000, Запорізька область, Запоріжжя, вул. Сєдова, 12
Rating:

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Main contact

Name:
Абакумова Наталія Юріївна ( )
Language skills:
Phone:
+380612805179
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

732 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69005, Запорізька область, м. Запоріжжя, майдан Профспілок, буд. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:38

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,700.00 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:
Дегтярьова Оксана Миколаївна
Phone: 2282500 EDRPOU:
37167117
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 16, 2020, 16:49

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 17:03
Signed contract Apr 16, 2020, 17:02

Offer

UAH59,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України у Запорізькій області

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UAH60,000.00 including VAT

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