придбання паперу та канцелятських товарів

згідно технічних характеристик виробника

Expected value

UAH6,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05481501
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, м. Черкаси, вул. Байди Вишневецього, 18
Rating:

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Main contact

Name:
Людмила Курінна
Language skills:
Phone:
+380683897052
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір, канцелярські товари

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

Quantity:

140 штуки

Delivery period:

May 25, 2020 – May 26, 2020

Place of delivery:

Україна, 18000, Черкаська область, місто Черкаси, Б.Вишневецького ,18

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 12:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 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:
Шевченко О.І.
Phone: +380472382859 EDRPOU:
2971611243

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

Contract

Document name Document type Date of publishing
Not indicated May 26, 2020, 12:38

Offer

UAH6,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ОБЛАСНИЙ ЦЕНТР НАРОДНОЇ ТВОРЧОСТІ ТА КУЛЬТУРНО - ОСВІТНЬОЇ РОБОТИ" ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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