Стрічка касова термо

потреба

Expected value

UAH900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02005616
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1
Rating:

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Main contact

Name:
Гусейнова Людмила Іванівна
Language skills:
Phone:
+380472334391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

стрічка касова термо (кошти власних надходжень)

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

Quantity:

150 штуки

Delivery period:

Dec 10, 2020 – Dec 10, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, 6/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
стрічка касова термо - 150 шт

About tender

Complain ID prozorro:
Expected value:
UAH900.00 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:
Дейнека О.М.
E-mail: e.t.o@ukr.net Phone: +0472331819 EDRPOU:
2844916130

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 12:17

Contract

Document name Document type Date of publishing
Signed contract Dec 10, 2020, 12:18
Not indicated Dec 10, 2020, 12:19
Not indicated Dec 10, 2020, 12:17

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "ЧОСП ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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