Папір А4

Expected value

UAH8,948.64

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20508060
Web site:
Not indicated
Address:
Україна, 69032, Запорізька область, Запоріжжя, вул.Рекордна,9А
Rating:

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Main contact

Name:
Ванюк Наталія Іванівна ( )
Language skills:
Phone:
+380612260263
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:

103 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69032, Запорізька область, Запоріжжя, вул.Рекордна, 9а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2021, 23:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,948.64 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:
Дегтярьова Оксана Миколаївна
Phone: +3802282550 EDRPOU:
37167117
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 11, 2021, 00:04

Contract

Document name Document type Date of publishing
Not indicated Apr 11, 2021, 00:18
Signed contract Apr 11, 2021, 00:17

Offer

UAH8,948.64 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Запорізький міський територіальний центр соціального обслуговування (надання соціальних послуг)

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