паперові та картонні реєстраційні журнали

журнали

Expected value

UAH2,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05536099
Web site:
Not indicated
Address:
Україна, 50103, Дніпропетровська область, КРИВИЙ РІГ, пл.Домнобудівників, буд.10
Rating:

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Main contact

Name:
Горб Григорій Григорович
Language skills:
Phone:
0564947221
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнали

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

37 штуки

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 12:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,900.00 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:
Бердник о.А.
E-mail: kcpommbuh@ukr.net Phone: 0688515304 EDRPOU:
3054208817

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 10, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated Sep 10, 2020, 13:03
Signed contract Sep 10, 2020, 13:02

Offer

UAH2,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНЗ "КЦПОММ"

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Expected value

UAH2,450.00 including VAT

View