Папір А4

Папір А4 80гр мкв 500арк в уп.

Expected value

UAH1,180.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37944736
Web site:
Not indicated
Address:
Україна, 26400, Кіровоградська область, Ульяновський р-н, м. Ульяновка, Вул. Карла Маркса, 9
Rating:

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Main contact

Name:
Юрій Завадський
Language skills:
Phone:
+380988365525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80гр мкв 500арк в уп.

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

Quantity:

10 штуки

Delivery period:

Nov 6, 2020 – Nov 6, 2020

Place of delivery:

Україна, 26400, Кіровоградська область, м.Благовіщенське, вул.Ореста Гуменюка, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 13:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,180.00 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:
Котогура Віталій Олександрович
Phone: +380677713503 EDRPOU:
2707203651

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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 6, 2020, 13:31
Signed contract Nov 6, 2020, 13:30

Offer

UAH1,180.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "26 державна пожежно-рятувальна частина Управління Державної служби України з надзвичайних ситуацій у Кіровоградській області"

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