Папір А4 80г/м2 500а

Expected value

UAH1,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42818800
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, місто Покровськ, ВУЛИЦЯ ЄВРОПЕЙСЬКА будинок 53А
Rating:

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Main contact

Name:
Максименко Ірина Вікторівна
Language skills:
Phone:
+380663518041
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
Code:

Quantity:

22 пачка

Delivery period:

Jul 29, 2020 – Aug 7, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,980.00 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:
Максименко Ірина Вікторівеа
E-mail: cnap@pokrovsk-rada.gov.ua Phone: 0661896106 EDRPOU:
2803103982

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 15:22

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 15:28
Not indicated Jul 29, 2020, 15:27

Offer

UAH1,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЦНАП М. ПОКРОВСЬК

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