Папір А4, справи швидкозшивачі, файли

Expected value

UAH1,993.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39045431
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, Лугини, Вул.Червона Гірка ,35
Rating:

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Main contact

Name:
Яцковець Людмила Анатоліївна ( )
Language skills:
Phone:
+380416191275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4, справи швидкозшивачі, файли

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

Quantity:

18 шт

Delivery period:

Jan 27, 2021 – Jan 31, 2021

Place of delivery:

Україна, 11301, Житомирська область, смт.Лугини, вул. Червона Гірка, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 16:19

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:
UAH1,993.00 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:
Цісар Аліна Миколаївна
Phone: (04143) 22038 EDRPOU:
3395314563

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 16:34

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 16:52

Offer

UAH1,993.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Лугинський центр ПМСД"

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