канцелярські товари

Expected value

UAH1,175.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22204814
Web site:
Not indicated
Address:
Україна, 07540, Київська область, Березань, вул. Героїв Небесної Сотні,9
Rating:

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Main contact

Name:
Іванова Лариса Василівна ( )
Language skills:
Phone:
+380457661439
E-mail:
Fax:
+380457661439

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення

Quantity:

37 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 07541, Київська область, Березань, вул.Героїв Небесної Сотні,9

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,175.00 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:
Фенюк Ігор Григорович
Phone: 04570 5-17-32 EDRPOU:
2431403936

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 15:13
Not indicated Apr 27, 2020, 15:11

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 10:08

Offer

UAH1,175.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор молоді та спорту виконавчого комітету Березанської міської ради

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