папір

Expected value

UAH2,288.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38025435
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул. Чумаченка, 32
Rating:

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Main contact

Name:
Павлова Ірина Едуардівна
Language skills:
Phone:
+380612954115
E-mail:
Fax:
+380612971156

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

25 шт

Delivery period:

Jul 8, 2021 – Jul 30, 2021

Place of delivery:

Україна, 69104, Запорізька область, м. Запоріжжя, вул. Чумаченка, буд. 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 09:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,288.50 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:
Черкасова Олена Анатоліївна
Phone: 0676162045 EDRPOU:
2735411981

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 9, 2021, 09:47

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2021, 09:50

Offer

UAH2,288.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління Державної казначейської служби України у Комунарському районі м.Запоріжжя Запорізької області

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