Папір, скрепки

Замовник ІІІ категорії

Expected value

UAH907.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38517266
Web site:
Not indicated
Address:
Україна, 57217, Миколаївська область, с. Полігон, вулиця Центральна будинок 7
Rating:

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Main contact

Name:
Костянтин Кравченко
Language skills:
Phone:
+380512687297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

9 штуки

Delivery period:

Sep 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Скрепки 50 мм, 100 шт

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

Quantity:

2 штуки

Delivery period:

Sep 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Скрепки 25 мм ВМ 5007

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

Quantity:

6 штуки

Delivery period:

Sep 1, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 10:19

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH907.80 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:
Ляшко І.В.
E-mail: sales@invar.nikolaev.ua Phone: 0512555445 EDRPOU:
13852785
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 10:24
Not indicated Sep 1, 2020, 10:25

Offer

UAH907.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська філія ДУ"Держґрунтохорона"

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