Папір

Папір

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38177773
Web site:
Not indicated
Address:
Україна, 26200, Кіровоградська область, МАЛА ВИСКА, вул. Велігіна, буд.155
Rating:

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Main contact

Name:
ЧОРНА Галина Олександрівна
Language skills:
Phone:
05258 51493 0964140302
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

10 штуки

Delivery period:

Apr 27, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 10:21

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
папір для друку

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Карпова Олена Борисівна
E-mail: karpova@ukr.net Phone: +380964140302 EDRPOU:
2537717505

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2021, 11:05
License Apr 26, 2021, 11:05

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 11:13

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДПРЧ -23 У ДСНС України у Кіровоградській області