ДК 021:2015 - 30190000-7 - Офісне устаткування та приладдя різне. Папір офісний

Папір 80 гр. 500 аркушів

Expected value

UAH4,501.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38144140
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м.Краматорськ, вул. Олекси Тихого, буд. 6
Rating:
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Main contact

Name:
Іван Слостін
Language skills:
Phone:
+380666423300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

1 комплект

Delivery period:

до Jun 25, 2020

Place of delivery:

Україна, 84333, Донецька область, м.Краматорськ, вул. Академічна, 11

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2020, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата проводиться шляхом перерахування грошових коштів на розрахунковий рахунок постачальника у вигляді 100% оплати після поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH4,501.00 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:
Плакида Іван Антонович
Phone: +380626451221 EDRPOU:
32213386

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 25, 2020, 14:47
Not indicated May 25, 2020, 14:47

Offer

UAH4,501.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент розвитку базових галузей промисловості Донецької обласної державної адміністрації

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