Папір для друку

Expected value

UAH700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00691820
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вул. Шевченка буд. 67
Rating:

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Main contact

Name:
Пинзар Віталій Володимирович ( )
Language skills:
Phone:
+380433762974
E-mail:
Fax:
+380433763986

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

7 пачка

Delivery period:

Oct 5, 2020 – Oct 31, 2020

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, вулю Шевченка, 67

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 10:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Папір для друку

About tender

Complain ID prozorro:
Expected value:
UAH700.00 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:
Звєрєва Алла Володимирівна
Phone: 0433761258 EDRPOU:
2460214402

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 8, 2020, 13:13

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 16:09

Offer

UAH700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Могилів-Подільська районна державна лікарня ветеринарної медицини