папір

Expected value

UAH1,936.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02141354
Web site:
Not indicated
Address:
Україна, 22445, Вінницька область, Корделівка, Київська, 4
Rating:
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Main contact

Name:
Казьмірук Оксана Миколаївна ( )
Language skills:
Phone:
+380433324444
E-mail:
Fax:
+380433322401

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

22 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 22400, Вінницька область, м.Калинівка, Незалежності,8

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,936.00 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:
Копецький Ярослав Едуардович
Phone: 0671928781 EDRPOU:
3600510775

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2020, 13:25

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 13:27

Offer

UAH1,936.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти та спорту Калинівської райдержадміністрації

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