Офісні товари ( папір офісний, дирокол, ножиці, степлер, клей, фарба штемпельна, скоби)

Офісні товари ( папір офісний, дирокол, ножиці, степлер, клей, фарба штемпельна, скоби)

Expected value

UAH899.15

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
24116859
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, місто Херсон, ВУЛИЦЯ ПЕРЕКОПСЬКА, будинок 173 А
Rating:

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Main contact

Name:
Оксана Думич
Language skills:
Phone:
+380671541740
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісні товари ( папір офісний, дирокол, ножиці, степлер, клей, фарба штемпельна, скоби)

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

Quantity:

14 штуки

Delivery period:

Sep 17, 2021 – Sep 17, 2021

Place of delivery:

Україна, 73000, Херсонська область, Херсон, вулиця Перекопська, будинок 173 А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 19:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH899.15 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:
Остринська О.С.
Phone: +380552326572 EDRPOU:
32490244
63
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 19:15

Offer

UAH899.15 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХЕРСОНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ № 36 ХЕРСОНСЬКОЇ МІСЬКОЇ РАДИ

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