папір для друку

Expected value

UAH2,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070766
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, місто Дніпро, пр.Гагаріна 4
Rating:

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Main contact

Name:
Стрюк Люлмила Василівна ( )
Language skills:
Phone:
+380567463071
E-mail:
Fax:
+380562474461

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

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

Quantity:

32 пачка

Delivery period:

May 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пр.Гагаріна,4

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 15:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,000.00 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:
Чайка Вікторія Вікторівна
Phone: 0991964840 EDRPOU:
41213774

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:15
License May 28, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 16:17
Not indicated May 28, 2020, 16:19

Offer

UAH2,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА МЕТАЛУРГІЙНА АКАДЕМІЯ УКРАЇНИ

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