Бланки (прибутковий касовий ордер)

Expected value

UAH2,880.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40796890
Web site:
Not indicated
Address:
Україна, 85050, Донецька область, Шахове, ВУЛИЦЯ М.Ф. ЧЕРНЯВСЬКОГО, будинок 14
Rating:
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Main contact

Name:
Соловарь Ганна Валеріївна
Language skills:
Phone:
380990778100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки (прибутковий касовий ордер)

Code DK 021:2015: 22820000-4 Бланки

Quantity:

8,000 шт.

Delivery period:

Dec 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, 85000, Донецька область, Добропілля, ВУЛИЦЯ ІВАНА ФРАНКА, будинок 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,880.00 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:
Бєлякевич Вадим Борисович
Phone: +380627728306 EDRPOU:
31816565

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2020, 14:31

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:32

Offer

UAH2,880.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ШАХОВЕ-2016"

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Name:
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E-mail: dariina2727@gmai.com Phone: +380975272865 Web site: EDRPOU:
42269168

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Expected value

UAH5,040.00 including VAT

View