Канцелярські товари

Expected value

UAH1,952.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04656909
Web site:
Not indicated
Address:
Україна, 45412, Волинська область, Нововолинськ, Шахтарська, 16
Rating:

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Main contact

Name:
Ігнатюк Микола Іванович
Language skills:
Phone:
+380334432473
E-mail:
Fax:
+380334432473

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

50 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45400, Волинська область, Нововолынск, вул Шахтарська 16

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2020, 17:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,952.00 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:
Тиха
Phone: 03344 EDRPOU:
2355704381

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 17:18

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 16:57

Offer

UAH1,952.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТОВ ДВНЗ Нововолинський електромеханічнийколедж

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Закупівля рулеток для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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