товари

товари

Expected value

UAH3,828.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25830576
Web site:
Not indicated
Address:
Україна, 68522, Одеська область, Тарутинський р-н., смт. Серпневе, вул. Молодіжна, буд. 122
Rating:

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Main contact

Name:
Домнікія Янак
Language skills:
Phone:
+380963139072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

товари

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

19 найменувань

Delivery period:

Aug 19, 2020 – Sep 3, 2020

Place of delivery:

Україна, 68522, Одеська область, смт Серпневе, вул. Молодіжна,122

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,828.00 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:
Рибакова Юлія Дмитрівна
Phone: +380973739183 EDRPOU:
3507410207

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:22

Offer

UAH3,828.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕРПНЕВСЬКИЙ НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС "ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ- ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" ТАРУТИНСЬКОЇ РАЙОННОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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