Канцтовари

Expected value

UAH2,173.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03359747
Web site:
Not indicated
Address:
Україна, 03131, Київська область, Київ, Генерала Матикіна, 11-Б
Rating:

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Main contact

Name:
Пугач Роман Леонідович
Language skills:
Phone:
380442591859
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

15 пакунок

Delivery period:

до Dec 12, 2020

Place of delivery:

Україна, 03131, м. Київ, м. Київ, Генерала Матикіна, 11-Б
2

Канцтовари

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

Quantity:

4 Рулон

Delivery period:

до Dec 12, 2020

Place of delivery:

Україна, 03131, м. Київ, м. Київ, Генерала Матикіна, 11-Б
3

Канцтовари

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

Quantity:

78 штуки

Delivery period:

до Dec 12, 2020

Place of delivery:

Україна, 03131, м. Київ, м. Київ, Генерала Матикіна, 11-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 08:49

About tender

Complain ID prozorro:
Expected value:
UAH2,173.00 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:
Прокопенко Наталія Леонідівна
E-mail: prokopenkonl@ukr.net Phone: ++++++0445039797 Fax:
0445039797
EDRPOU:
39021159

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 11, 2020, 08:51

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 08:53
Signed contract Dec 11, 2020, 08:52

Offer

UAH2,173.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Лісопаркове господарство "Конча-Заспа"

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Закупівля рулеток для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")
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Expected value

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