Папір СПФ 55-420-12

Папір СПФ 55-420-12

Expected value

UAH700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052548
Web site:
Not indicated
Address:
Україна, 50026, Дніпропетровська область, КРИВИЙ РІГ, пл. Гірницької Слави, буд.1
Rating:

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Main contact

Name:
Білякова Тетяна Олександрівна
Language skills:
Phone:
0564948012
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір СПФ 55-420-12

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

Quantity:

1 коробка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50026, Дніпропетровська область, м.Кривий Ріг, пл.Гірницької Слави, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 09:34

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:
UAH700.00 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:
Клеїн Ю.О.
E-mail: promo@offix.com.ua Phone: 0564064181 EDRPOU:
39541310

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 21, 2021, 09:35

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2021, 09:38

Offer

UAH700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ІНГУЛЕЦЬКОЇ РАЙОННОЇ У МІСТІ РАДИ

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