Папір офісний А4

Expected value

UAH3,480.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02226381
Web site:
Not indicated
Address:
Україна, 55200, Миколаївська область, Первомайськ, Грушевського, 1
Rating:

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Main contact

Name:
Леутська Олена Івановна ( )
Language skills:
Phone:
+380664218613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

24 шт

Delivery period:

Nov 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55200, Миколаївська область, м.Первомайськ, вул.Грушевського,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,480.00 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:
КОЛЬЧАК ЛЮДМИЛА ОЛЕКСАНДРІВНА
Phone: +380634742808 EDRPOU:
2541411402

Not enough reviews to form a rating

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 10, 2021, 16:30

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2021, 16:33

Offer

UAH3,480.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури, національностей, релігій, молоді та спорту Первомайської міської ради

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