Папір

Expected value

UAH1,568.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146452
Web site:
Not indicated
Address:
Україна, 63202, Харківська область, смт Нова Водолага, вул.Воскресінська,4
Rating:

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Main contact

Name:
Лубенець Юлія Євгеніївна ( )
Language skills:
Phone:
+380574042621
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4IQ 80 г/м2 500 л

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

Quantity:

16 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63202, Харківська область, смт. Нова Водолага, вул Воскресінська,4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:42

About tender

Complain ID prozorro:
Expected value:
UAH1,568.00 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:
Семенко Ігор Михайлович
Phone: 0574042222 EDRPOU:
2459100678

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2020, 16:52

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 16:57

Offer

UAH1,568.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Нововодолазької районної державної адміністрації

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