Канцтовари

Expected value

UAH822.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37657100
Web site:
Not indicated
Address:
Україна, 61023, Харківська область, місто Харків, вул. Сумська,81
Rating:

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Main contact

Name:
Михайлюк Оксана Іванівна ( )
Language skills:
Phone:
+380500308416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари

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

Quantity:

4 найменувань

Delivery period:

May 18, 2021 – May 31, 2021

Place of delivery:

Україна, 61023, Харківська область, м. Харків, вул. Сумська, 81

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 16:33

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH822.84 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:
Пшонкіна Олена
Phone: 050 747 14 39 EDRPOU:
414428720387

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 19, 2021, 12:55

Contract

Document name Document type Date of publishing
Not indicated May 19, 2021, 12:57

Offer

UAH822.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Об'єднання парків культури та відпочинку м. Харкова"

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