Олівці, ручки, маркери, скоби та інше

Expected value

UAH5,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05485947
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, Миколаїв, вул.Адміральська, 35
Rating:

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Main contact

Name:
Сірман Інна Миколаївна ( )
Language skills:
Phone:
+380512464777
E-mail:
Fax:
+380512464646

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Items list

Name Quantity Delivery Place of delivery
1

Олівці, ручки, маркери, скоби та інше

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

1,094 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Садова 18/6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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:
Богданов
Phone: 0968200735 EDRPOU:
3610409634

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2020, 10:41

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:42

Offer

UAH5,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Миколаївський обласний центр громадського здоров’я Миколаївської обласної ради

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Name:
Морозова Олена Степанівна
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3
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Expected value

UAH3,994.00 including VAT

View