Папір А4

Expected value

UAH420.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23000072
Web site:
Not indicated
Address:
Україна, 18000, Черкаська область, Черкаси, вул. Смілянська, 131/1
Rating:

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Main contact

Name:
Шевчук Микола Петрович ( )
Language skills:
Phone:
+380472634777
E-mail:
Fax:
+380472638903

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

5 пачка

Delivery period:

Dec 22, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18029, Черкаська область, м. Черкаси, Вул.Смілянська, буд. 131/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 15:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH420.00 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:
Дяченко Микола Іванович
Phone: 0472544119 EDRPOU:
31423748
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 16:13

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 16:26

Offer

UAH420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління цивільного захисту Черкаської обласної державної адміністрації

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Expected value

UAH783.00 including VAT

View