папір для офісної техніки

А4/80/500

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05510177
Web site:
Not indicated
Address:
Україна, 53207, Дніпропетровська область, Нікополь, Лісна, буд. 3
Rating:

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Main contact

Name:
Кощій Наталя Петрівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір А4

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

Quantity:

5 штуки

Delivery period:

до Feb 28, 2021

Place of delivery:

Україна, 53207, Дніпропетровська область, Нікополь, вул.Лісна б.3 (самовивіз)

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 16:56

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Селянінова Марина Олександрівна
E-mail: alur1975@i.ua Phone: ++++380672567172 EDRPOU:
19097605
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 2021, 16:58

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 17:02
Not indicated Feb 8, 2021, 17:02

Offer

UAH600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольське управління захисних масивів дніпровських водосховищ

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Канцтовари (ДК 021:2015:30190000-7 - Офісне устаткування та приладдя різне)
Name:
Ярослава Бандура
E-mail: yaroslava_boiko@i.ua Phone: +380542659004 EDRPOU:
02000334

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Expected value

UAH932.00 including VAT

View