Канцелярські товари

Expected value

UAH2,475.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22982512
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, м.Шостка, вул.Садовий бульвар,8
Rating:

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Main contact

Name:
Шкарін Сергій Іванович (Stont Volodymyr Panteliyovych)
Language skills:
Phone:
+380544975348
E-mail:
Fax:
+380544975348

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

25 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41100, Сумська область, м.Шостка, вул.Садовий бульвар б.8

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,475.00 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:
Орлик Тетяна
Phone: 0958719392 EDRPOU:
2606104765

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2020, 15:23

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 15:24

Offer

UAH2,475.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Шосткинської міської ради

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