Бланки, ДК 021:2015 22820000-4 Бланки

Відповідно до договору.

Expected value

UAH575.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44218340
Web site:
Not indicated
Address:
Україна, 35800, Рівненська область, м. Острог, проспект Незалежності, будинок 34 А
Rating:

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Main contact

Name:
Юлія Ковтун
Language skills:
Phone:
+380961074469
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

250 штуки

Delivery period:

Jul 1, 2021 – Jul 30, 2021

Place of delivery:

Україна, 35800, Рівненська область, м. Острог, проспект Незалежності, буд. 34 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 10:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH575.00 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:
Ситар І. В.
Phone: +3806898051142 EDRPOU:
3239915202

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jul 1, 2021, 10:22

Offer

UAH575.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, МОЛОДІ ТА СПОРТУ ВИКОНАВЧОГО КОМІТЕТУ ОСТРОЗЬКОЇ МІСЬКОЇ РАДИ

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Name:
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E-mail: nastaskin@ukr.net Phone: +380975195102 Fax:
+380433425016
EDRPOU:
36205651
3
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Expected value

UAH800.00 including VAT

View