Папір офісний 500 арк.

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38656312
Web site:
Not indicated
Address:
Україна, 75401, Херсонська область, Іванівка, Таврійська, б.22а
Rating:

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Main contact

Name:
Касумова Ганна Вікторівна ( )
Language skills:
Phone:
+380986721137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний 500 арк.

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

Quantity:

15 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 75401, Херсонська область, смт. Іванівка, вул. Таврійська, 22а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 13:34

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:
UAH1,500.00 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:
Богданов Ігор Володимирович
Phone: 0980292995 EDRPOU:
3307811430

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2021, 13:38

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 13:41

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП Іванівський ЦПМСД

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