Закупівля паперу офісного

Технічні ,якісні характеристики Товару повинні відповідати встановленим нормативним актам діючого законодавства

Expected value

UAH2,250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02318031
Web site:
Not indicated
Address:
Україна, 08500, Київська область, місто Фастів, ПЛОЩА СОБОРНА, буд. 1
Rating:

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Main contact

Name:
Катерина Мельник
Language skills:
Phone:
+380632029687
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

25 упаковка

Delivery period:

Jul 19, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08500, Київська область, місто Фастів, площа Соборна, будинок 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2021, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,250.00 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:
Рутковський Д.В.
Phone: +380633424607 EDRPOU:
3297717854

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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 19, 2021, 11:36

Offer

UAH2,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІНАНСОВЕ УПРАВЛІННЯ ВИКОНАВЧОГО КОМІТЕТУ ФАСТІВСЬКОЇ МІСЬКОЇ РАДИ

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