Папір офісний

Expected value

UAH22,995.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04358520
Web site:
Address:
Україна, 08105, Київська область, село Горенка, вул.Івана Франка буд.125 А
Rating:

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Main contact

Name:
Галенко Максим Петрович ( )
Language skills:
Phone:
+380958300082
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

250 пачка

Delivery period:

Aug 13, 2020 – Aug 31, 2020

Place of delivery:

Україна, 08105, Київська область, село Горенка, вул.Івана Франка буд.125 А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 11:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,995.00 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:
Письмак Роман Євгенійович
Phone: 044-501-88-62 EDRPOU:
40959684

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 11:48
Not indicated Aug 17, 2020, 11:49

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 12:03
Not indicated Aug 17, 2020, 11:52

Offer

UAH22,995.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Горенська сільська рада

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