Придбання офісного папіру, файли А4

Expected value

UAH7,256.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43960127
Web site:
Not indicated
Address:
Україна, 54034, Миколаївська область, Миколаїв, пр. Миру, 34
Rating:

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Main contact

Name:
Світлана Юреско Вікторівна ( )
Language skills:
Phone:
+380958771400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання офісного папіру, файли А4

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

Quantity:

76 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 54034, Миколаївська область, м. Миколаїв, Проспект Миру, будинок 34

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 16:07
Not indicated Sep 9, 2021, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( calendar )
Description:
Придбання офісного папіру, файли А4

About tender

Complain ID prozorro:
Expected value:
UAH7,256.38 including 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:
Карбовський Юрій Володимирович
Phone: 0506865758 EDRPOU:
41838831

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 9, 2021, 16:13

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2021, 16:14
Not indicated Sep 9, 2021, 16:15

Offer

UAH7,256.38 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Агенція місцевих доріг Миколаївської області

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