Закупівля друкованої продукції

друкована продукція

Expected value

UAH20,987.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05540563
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, м. Умань, вул. Незалежності, буд. 72
Rating:

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Main contact

Name:
Олена Мегесь
Language skills:
Phone:
+380975854892
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Друкована продукція

Code DK 021:2015: 22000000-0 Друкована та супутня продукція

Quantity:

2,000 штуки

Delivery period:

Jan 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 20300, Черкаська область, м.Умань, вул.Незалежності 72

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 14:20

About tender

Complain ID prozorro:
Expected value:
UAH20,987.50 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:
СОЧІНСЬКИЙ МИКОЛА МИКОЛАЙОВИЧ
Phone: +380474446488 EDRPOU:
2978923999

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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, 14:22
Not indicated Jan 19, 2021, 14:22
Not indicated Jan 19, 2021, 14:21

Offer

UAH20,987.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "УМАНСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" УМАНСЬКОЇ МІСЬКОЇ РАДИ

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