ДК 021:2015 22000000-0 Друкована та супутня продукція

Ксероксний папір, скрозшивачі тощо

Expected value

UAH1,412.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
13366010
Web site:
Not indicated
Address:
Україна, 45002, Волинська область, м. Ковель, вул. Б. ХМЕЛЬНИЦЬКОГО, буд. 17
Rating:

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Main contact

Name:
Адам Маковецький
Language skills:
Phone:
+380679202297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 22000000-0 Ксероксний папір, скрозшивачі тощо

Code DK 021:2015: 22000000-0 Друкована та супутня продукція

Quantity:

138 штуки

Delivery period:

Jun 12, 2020 – Jun 18, 2020

Place of delivery:

Україна, 45002, Волинська область, Ковель, Б. Хмельницького, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,412.00 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:
Стасюк Л.В.
Phone: +380332770002 EDRPOU:
39092083

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

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:58

Offer

UAH2,412.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОВЕЛЬСЬКА ПОЛІКЛІНІКА ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ"

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