канцтовари

канцтовари

Expected value

UAH2,101.00

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

канцтовари

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

Quantity:

9 найменувань

Delivery period:

Oct 30, 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 Nov 1, 2020, 23:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,101.00 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: 0509198406 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 Nov 2, 2020, 00:00

Offer

UAH2,101.00 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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ДК 021:2015: 30190000-7 - Офісне устаткування та приладдя різне (30197630-1 - Папір для друку Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий)
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Expected value

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