Папір, тонер

Папір, тонер

Expected value

UAH6,285.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04397939
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, БОРОВА, вул.Миру,19
Rating:

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Main contact

Name:
Татарова Олена Леонідівна
Language skills:
Phone:
380506319400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

55 пачок

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Тонер

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

Quantity:

8 штуки

Delivery period:

Jul 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 16:19

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:
UAH6,285.00 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:
Столбенко Володимир Іванович
E-mail: Michel@ukr.net Phone: 380953076617 EDRPOU:
2098302170

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:20

Contract

Document name Document type Date of publishing
Signed contract Jul 6, 2020, 16:26
Not indicated Jul 6, 2020, 16:27

Offer

UAH6,285.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Борівська селищна рада

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