Канцтовари

канцтовари

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04326566
Web site:
Not indicated
Address:
Україна, 24123, Вінницька область, ВІННИЦЬКА ОБЛАСТЬ/М.ВІННИЦЯ, вул.Перемоги ,буд.18
Rating:

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Main contact

Name:
Чорна Наталія Дмитрівна
Language skills:
Phone:
0674166803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

6 штуки

Delivery period:

Oct 27, 2020 – Oct 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Ординська В.А.
E-mail: borivka-sr@ukr.net Phone: 0983037903 EDRPOU:
2641418600

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 27, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 15:21

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Борівська сільська рада

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