Канцелярські товари

Expected value

UAH2,201.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39089416
Web site:
Not indicated
Address:
Україна, 16703, Чернігівська область, Ічня, Ковалівка 6
Rating:
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Main contact

Name:
Отрошко Вікторія Петрівна ( )
Language skills:
Phone:
+380463321196
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

5 найменувань

Delivery period:

до Jun 24, 2020

Place of delivery:

Україна, 16703, Чернігівська область, м. Ічня, вул. Ковалівка, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,201.60 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:
Новак Тетяна Миколаївна
Phone: +380 (5447) 6-56-95 EDRPOU:
2937410440

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 24, 2020, 13:33

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2020, 13:35

Offer

UAH2,201.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ічнянський центр первинної медико - санітарної допомоги" Ічнянської районної ради

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