Папір А-3

Expected value

UAH817.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02126395
Web site:
Not indicated
Address:
Україна, 71202, Запорізька область, селище міського типу Чернігівка, вулиця Соборна, будинок 401
Rating:

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Main contact

Name:
Черненко Наталія Миколаївна ( )
Language skills:
Phone:
+380668918759
E-mail:
Fax:
+380614091371

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Items list

Name Quantity Delivery Place of delivery
1

папір А-3

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

Quantity:

4 пачка

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, 71202, Запорізька область, смт. Чернігівка, вул. Соборна, 401

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH817.00 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:
Волошун Ольга Миколаївна
Phone: +380958614595 EDRPOU:
3343514001

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 7, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2020, 16:45
Not indicated Oct 7, 2020, 16:49

Offer

UAH817.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернігівська районна державна адміністрація Запорізької області

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Name:
Лескова Олена
E-mail: hm@probation.gov.ua Phone: 380681723830 EDRPOU:
41847154
3
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Expected value

UAH800.00 including VAT

View