Папір для друку

Expected value

UAH6,180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21367756
Web site:
Not indicated
Address:
Україна, 18015, Черкаська область, Черкаси, вул. Гоголя, 330
Rating:

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Main contact

Name:
Олексійчук Руслан Валерійович ( )
Language skills:
Phone:
+380472352651
E-mail:
Fax:
+380472350544

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку А4

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

70 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18015, Черкаська область, м.Черкаси, вул.Гоголя 330

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,180.00 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:
Кривчун Наталія Михайлівна
Phone: 380503043018 EDRPOU:
2683104164
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 14, 2020, 15:14
Not indicated Aug 14, 2020, 15:12

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 15:20
Not indicated Aug 14, 2020, 15:17

Offer

UAH6,180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський міський центр зайнятості

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Name:
Морозова Олена Степанівна
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Expected value

UAH3,994.00 including VAT

View