Канцелярські товари (книги канцелярські, стікери)

Expected value

UAH1,840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23563639
Web site:
Not indicated
Address:
Україна, 30000, Хмельницька область, місто Славута, вул. Соборності, 7
Rating:

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Main contact

Name:
Новак Тетяна Василівна ( )
Language skills:
Phone:
+380977713092
E-mail:
Fax:
+380384271233

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари (книги канцелярські, стікери)

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

2 найменувань

Delivery period:

до Mar 15, 2021

Place of delivery:

Україна, 30000, Хмельницька область, м.Славута, вул.Соборності 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 16:07

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:
UAH1,840.00 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:
Габуза Василь Васильович
Phone: 0384270762 EDRPOU:
2155127934

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 1, 2021, 16:18

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 16:27
Signed contract Mar 1, 2021, 16:24

Offer

UAH1,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Славутської міської ради

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Name:
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E-mail: likianova@ukr.net Phone: 380952788150 EDRPOU:
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Expected value

UAH2,450.00 including VAT

View