Бланки

Expected value

UAH3,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41325231
Web site:
Not indicated
Address:
Україна, 84122, Донецька область, Слов'янськ, вул. Свободи, 5
Rating:

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Main contact

Name:
Кошель Геннадій
Language skills:
Phone:
380503474390
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки особового рахунку в кількості 800 штук, ціна за 1 штуку 3,75грн.

Code DK 021:2015: 22820000-4 Бланки

Quantity:

800 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Бутко Віктор Іванович
E-mail: pechdvor@ua.fm Phone: +380626233030 EDRPOU:
02469793

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 15:55

Contract

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 15:59
Signed contract Sep 29, 2021, 15:58

Offer

UAH3,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління виконавчої дирекції Фонду соціального страхування України в Донецькій області

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