Папір офісний А4

Expected value

UAH999.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40211027
Web site:
Not indicated
Address:
Україна, 53407, Дніпропетровська область, МАРГАНЕЦЬ, ВУЛИЦЯ ЄДНОСТІ, будинок 29-А
Rating:

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Main contact

Name:
Тетеріна Світлана
Language skills:
Phone:
+380500348011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

13 пач.

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 11:02
Not indicated Mar 30, 2021, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH999.96 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:
Ягунова В.І.
Phone: +0567905050 EDRPOU:
39417349
32
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 30, 2021, 11:06
Not indicated Mar 30, 2021, 11:06

Contract

Document name Document type Date of publishing
Signed contract Mar 30, 2021, 11:08
Not indicated Mar 30, 2021, 11:08

Offer

UAH999.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАПІТАЛЬНОГО БУДІВНИЦТВА, АРХІТЕКТУРИ, ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА ТА КОМУНАЛЬНОГО МАЙНА МАРГАНЕЦЬКОЇ МІСЬКОЇ РАДИ

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