Поставка паперу для друку

Expected value

UAH9,464.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32926335
Web site:
Not indicated
Address:
Україна, 71700, Запорізька область, місто Токмак, вул. Центральна, буд.45
Rating:

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Main contact

Name:
Похвалітова Надія Вікторівна ( )
Language skills:
Phone:
+380617823412
E-mail:
Fax:
+380617820101

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Items list

Name Quantity Delivery Place of delivery
1

Поставка паперу для друку

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

Quantity:

90 пачка

Delivery period:

Feb 3, 2021 – Dec 28, 2021

Place of delivery:

Україна, 71701, Запорізька область, м. Токмак, вул. Центральна, 45

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Поставка паперу для друку

About tender

Complain ID prozorro:
Expected value:
UAH9,464.00 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:
Селіверстова Тетяна Павлівна
Phone: 0679233594 EDRPOU:
2999203941

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2021, 13:49

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2021, 13:55

Offer

UAH9,464.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління комунальної власності Токмацької міської ради

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