Закупівля канцелярських товарів

Закупівля канцелярських товарів

Expected value

UAH13,229.41

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43876025
Web site:
Not indicated
Address:
Україна, 25022, Кіровоградська область, м. Кропивницький, вул. Дворцова, буд. 32/29
Rating:

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Main contact

Name:
Євгеній Богушевич
Language skills:
Phone:
+380994574461
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля канцелярських товарів

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

Quantity:

31 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 25022, Кіровоградська область, м. Кропивницький, вул. Дворцова 32/29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( calendar )
Description:
Покупець здійснює оплату продукції Постачальнику протягом 3 календарних днів за фактично отриманий товар від Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH13,229.41 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:
Л.Л. Милашевська
Phone: +380522323031 EDRPOU:
24711154

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 11:54

Offer

UAH13,229.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ КАПІТАЛЬНОГО БУДІВНИЦТВА ТА ІНВЕСТИЦІЙНОЇ ДІЯЛЬНОСТІ КІРОВОГРАДСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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