Офісний папір для друку

Expected value

UAH2,910.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42140037
Web site:
Not indicated
Address:
Україна, 67300, Одеська область, Березівка, вул.М.Грушевського,5А
Rating:
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Main contact

Name:
Войтович Юлія Вікторівна ( )
Language skills:
Phone:
+380977508432
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір для друку

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

Quantity:

30 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67300, Одеська область, м.Березівка, вул.М.Грушевського. 5а

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,910.00 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:
Кольчак Людмила Олександрівна
Phone: 0516143043 EDRPOU:
2541411402

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 14:29
Not indicated May 14, 2020, 14:30

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:34
Not indicated May 14, 2020, 14:32

Offer

UAH2,910.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді, спорту та культури, охорони здоров'я та соціальної політики виконавчого комітету Березівської міської ради Одеської області

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