Папір

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25165854
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, Лубни, Ярослава Мудрого, 25/1
Rating:
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Main contact

Name:
Биліна Владислав Сергійович
Language skills:
Phone:
380951730940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4 80г 500л.

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

Quantity:

30 штуки

Delivery period:

Jul 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37500, Полтавська область, Лубни, Я.Мудрого 25/1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 10:54

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Сапелкіна Олена Олександрівна
E-mail: sapelkina@ukr.net Phone: ++380509817606 EDRPOU:
2802403049

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 6, 2020, 10:58

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 11:04
Not indicated Jul 6, 2020, 11:05

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лубенська Загальноосвітня школа І - ІІІ ступенів №1 виконавчого комітету Лубенської міської ради Полтавської області

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