Папір офісний

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36990540
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, Irshava, Шкільна, 17
Rating:

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Main contact

Name:
Дубець Ярослав Петрович ( )
Language skills:
Phone:
+380314421907
E-mail:
Fax:
+380314422462

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

10 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90100, Закарпатська область, м. Іршава, вул. Шкільна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:08

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:
UAH1,000.00 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:
Безега Ірина Михайлівна
Phone: 11111111 EDRPOU:
2363502609

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 25, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:13
Not indicated Jun 25, 2020, 16:15

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Відділ освіти Іршавської райдержадміністрації Закарпатської області

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Expected value

UAH1,236.32 including VAT

View