папір

папір

Expected value

UAH625.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43784757
Web site:
Not indicated
Address:
Україна, 35680, Рівненська область, селище міського типу Смига, вул. Хмельницького Б., будинок 45
Rating:

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Main contact

Name:
Надія Новак
Language skills:
Phone:
+380665265781
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

5 пачка

Delivery period:

Oct 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 35680, Рівненська область, смт Смига, Хмельницького,45

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2020, 23:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
папір

About tender

Complain ID prozorro:
Expected value:
UAH625.00 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:
Левкович Наталія Олегівна
Phone: 0990690684 EDRPOU:
2112916103

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Oct 24, 2020, 23:50

Offer

UAH625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client СМИЗЬКА СЕЛИЩНА ТЕРИТОРІАЛЬНА ВИБОРЧА КОМІСІЯ ДУБЕНСЬКОГО РАЙОНУ РІВНЕНСЬКОЇ ОБЛАСТІ

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