Канцтовари та папір

Expected value

UAH1,760.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04365508
Web site:
Not indicated
Address:
Україна, 27247, Кіровоградська область, Кетрисанівка, вул .Леніна, 47
Rating:

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Main contact

Name:
Ляховецький Олександр Леонідович ( )
Language skills:
Phone:
+380525743662
E-mail:
Fax:
+380525743663

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари та папір

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

Quantity:

338 шт

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27247, Кіровоградська область, с. Кетрисанівка, вул. Шкільна, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH1,760.00 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:
Каразей Світлана Павлівна
Phone: 0975575359 EDRPOU:
2384920185

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Aug 12, 2020, 09:42
Not indicated Aug 12, 2020, 09:45

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 09:46
Not indicated Aug 12, 2020, 09:47

Offer

UAH1,760.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кетрисанівська сільська рада

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Постачання штампів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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