Папір

Expected value

UAH12,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43332555
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, Чернівці, вул. Руська, 248-м
Rating:

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Main contact

Name:
Чабан Світлана Степанівна ( )
Language skills:
Phone:
+380372553798
E-mail:
Fax:

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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:

150 пачка

Delivery period:

Jul 30, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м. Чернівці, вул. Руська 248 М

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 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:
Дронь
Phone: 12345 EDRPOU:
3336918274

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Aug 3, 2021, 16:17
Not indicated Aug 3, 2021, 16:17
Not indicated Aug 3, 2021, 16:18

Contract

Document name Document type Date of publishing
Signed contract Aug 3, 2021, 16:23
Not indicated Aug 3, 2021, 16:30

Offer

UAH12,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Буковинська митниця Держмитслужби

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