Папір А4

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38190401
Web site:
Not indicated
Address:
Україна, 51700, Дніпропетровська область, Вільногірськ, Степова, буд. 6а
Rating:

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Main contact

Name:
Бражник Оксана Олександрівна ( )
Language skills:
Phone:
+380965142565
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:

15 пачка

Delivery period:

Jun 24, 2021 – Dec 31, 2021

Place of delivery:

Україна, 51700, Дніпропетровська область, місто Вільногірськ, вулиця Степова, буд.6а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Папір А4

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 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:
Крюков Євген Володимирович
Phone: 0956448994 EDRPOU:
2973111878

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 18:02

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 18:04
Not indicated Jun 24, 2021, 18:03

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 52 ДПРЧ ГУ ДСНС України у Дніпропетровській області

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