Швидкозшивачі картонні

Expected value

UAH900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02315239
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, місто Ізмаїл, пр-т Суворова, 62
Rating:

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Main contact

Name:
Стоілова Марина Миколаївна ( )
Language skills:
Phone:
+380484165327
E-mail:
Fax:
+380484172253

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Items list

Name Quantity Delivery Place of delivery
1

Швидкозшивачі картонні

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

200 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, пр.Суворова,62

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 14:19

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:
UAH900.00 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:
Доломанжі Дмитро Георгійович
Phone: 0675590049 EDRPOU:
2530008839

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 14:22

Contract

Document name Document type Date of publishing
Not indicated May 28, 2020, 14:25

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Ізмаїльської районної державної адміністрації

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