Папір для друку

Папір для друку А4 пачка 500 арк.

Expected value

UAH37,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20160266
Web site:
Not indicated
Address:
Україна, 93401, Луганська область, СЄВЄРОДОНЕЦЬК, вул. Сметаніна, буд. 5
Rating:

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Main contact

Name:
Іванчук Олександр Йосипович
Language skills:
Phone:
0505517334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку А4 500 арк.

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

290 пачок

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 09:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,700.00 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:
Матюшенко Юрій Миколайович
E-mail: Blanc1664@meta.ua Phone: 0505022311 EDRPOU:
2009801379

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 1, 2020, 09:48

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 09:52
Signed contract Dec 1, 2020, 09:50

Offer

UAH37,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Луганської обласної ради «Обласний центр громадського здоров’я»

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