етикетки 58/30 vellum

загальний фонд

Expected value

UAH760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02221917
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, Херсон, Гімназична, буд.21
Rating:

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Main contact

Name:
Ромашина Олена Миколаївна
Language skills:
Phone:
380552410345
E-mail:
Fax:
0552414320

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Items list

Name Quantity Delivery Place of delivery
1

етикетки 58/30 vellum

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

Quantity:

20 штуки

Delivery period:

May 8, 2020 – May 8, 2020

Place of delivery:

Україна, 73000, Херсонська область, Херсон, Херсон, вул.Гімназична, б.21

Procurement documents

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:14
Not indicated May 8, 2020, 11:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
етикетки 58/30 vellum

About tender

Complain ID prozorro:
Expected value:
UAH760.00 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:
Годун Костянтин Борисович
E-mail: ssu.home@yandex.ua Phone: +++380552310707 EDRPOU:
2799018296

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 8, 2020, 11:16

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 11:20
Signed contract May 8, 2020, 11:18

Offer

UAH760.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад «Херсонська обласна бібліотека для дітей ім. Дніпрової Чайки» Херсонської Обласної Ради

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