ПАПІР А3

Expected value

UAH9,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053803
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3
Rating:

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Main contact

Name:
Лівак Олена Михайлівна (Livak Olena Mihailivna)
Language skills:
Phone:
+380314422605
E-mail:
Fax:
+380314421272

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Items list

Name Quantity Delivery Place of delivery
1

ПАПІР А3

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

Quantity:

40 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,400.00 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:
Андрішко Іван Іванович
Phone: +380677266233 EDRPOU:
3247000636

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 5, 2020, 13:44

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 13:50
Not indicated Oct 5, 2020, 13:48

Offer

UAH9,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іршавська районна державна адміністрація

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