папір

папір

Expected value

UAH4,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03197782
Web site:
Not indicated
Address:
Україна, 26000, Кіровоградська область, НОВОМИРГОРОД, вул. Євгена Присяжного, буд.23а
Rating:

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Main contact

Name:
Сушко Наталія Валентиновна
Language skills:
Phone:
+380997380453
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

25 штуки

Delivery period:

Jan 21, 2021 – Jan 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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:
Петренко М.Г.
E-mail: ugoda@i.ua Phone: 0522338980 EDRPOU:
2294703578

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2021, 11:10

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2021, 11:13
Not indicated Jan 21, 2021, 11:16

Offer

UAH4,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УСЗН Новомиргородської райдержадміністрації

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Expected value

UAH3,994.00 including VAT

View