Офісний папір

Expected value

UAH7,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04062050
Web site:
Address:
Україна, 60300, Чернівецька область, місто Новоселиця, вул. Чкалова, 3
Rating:

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Main contact

Name:
Ракоча Майя Іванівна ( )
Language skills:
Phone:
+380373350988
E-mail:
Fax:
+380373350753

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Items list

Name Quantity Delivery Place of delivery
1

Офісний папір

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

Quantity:

100 уп

Delivery period:

до Jun 14, 2021

Place of delivery:

Україна, 60300, Чернівецька область, Новоселицька МТГ, м. Новоселиця, вул. Чкалова,7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 19:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
після підписання сторонами видаткових накладних, джерело фінансування кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH7,900.00 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:
Гальчук Микола Самсонович
Phone: 050-374-60-83 EDRPOU:
2899719214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 8, 2021, 19:06

Contract

Document name Document type Date of publishing
Not indicated Jun 9, 2021, 08:38
Not indicated Jun 9, 2021, 08:41

Offer

UAH7,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоселицька міська рада

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