Портфель

Згідно з договором

Expected value

UAH1,425.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43324287
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, м. Черкаси, б. Шевченка, буд. 245
Rating:

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Main contact

Name:
Денис Сіренко
Language skills:
Phone:
+380633135538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портфель

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

15 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, бул. Шевченка, 245

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 10:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,425.00 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:
КОЩАВКА ВОЛОДИМИР ТРОХИМОВИЧ
Phone: 0472320328 EDRPOU:
2193903034

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 10:53
Signed contract Dec 2, 2021, 10:53

Offer

UAH1,425.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ СЛУЖБИ СУДОВОЇ ОХОРОНИ У ЧЕРКАСЬКІЙ ОБЛАСТІ

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Name:
Дмитро Шелагін
E-mail: zakupkit0930@gmail.com Phone: +380987233044 EDRPOU:
26632233

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Expected value

UAH2,250.00 including VAT

View