Папір

Місцезнаходження: вул. Шахтарська, 16, м. Нововолинськ Категорія замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону

Expected value

UAH2,970.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04656909
Web site:
Not indicated
Address:
Україна, 45412, Волинська область, Нововолинськ, Шахтарська, 16
Rating:

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Main contact

Name:
Бобак Валентин Сергійович ( )
Language skills:
Phone:
+380334431759
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:

20 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45400, Волинська область, м. Нововолинськ, вул. Шахтарська, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Папір

About tender

Complain ID prozorro:
Expected value:
UAH2,970.00 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:
Тиха
Phone: 30344 EDRPOU:
2355704381

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 6, 2020, 11:27

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:31

Offer

UAH2,970.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДВНЗ Нововолинський електромеханічнийколедж

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