Папір, файли, папки.

Expected value

UAH1,900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070758
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Дніпро, просп. Гагаріна, 8
Rating:

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Main contact

Name:
Марченко Ксенія Олександрівна
Language skills:
Phone:
380992282158
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір; Файли; Папки

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

Quantity:

70 штуки

Delivery period:

до Nov 24, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, проспект Гагаріна,8

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 12:17

About tender

Complain ID prozorro:
Expected value:
UAH1,900.00 including 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:
Ягунова В.І.
E-mail: web@ak.ua Phone: +380567905050 EDRPOU:
39417349
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2020, 12:25

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 12:27
Not indicated Nov 20, 2020, 12:28

Offer

UAH1,397.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Український державний хіміко-технологічний університет"

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