Папір А4

Expected value

UAH3,636.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38085960
Web site:
Not indicated
Address:
Україна, 92900, Луганська область, Кремінна, вул. Лиманська,165
Rating:

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Main contact

Name:
Шеремет Інна Іванівна
Language skills:
Phone:
+380506818982
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:

40 пачка

Delivery period:

Feb 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 92900, Луганська область, м. Кремінна, вул. Лиманська,165

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 11:44

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:
UAH3,636.00 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:
Гнелицький Костянтин Сергійович
Phone: 050-965-95-88 EDRPOU:
2786402839

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Feb 23, 2021, 11:47
Not indicated Feb 23, 2021, 11:48

Contract

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 12:07
Signed contract Feb 23, 2021, 12:00

Offer

UAH3,636.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП 21 державна пожежно-рятувальна частина головного управління державної служби України з надзвичайних ситуацій у Луганській області

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