Папір

Expected value

UAH1,980.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02357999
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, місто, м. Черкаси, вул. О. Дашковича, 39
Rating:

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Main contact

Name:
Литвин Михайло Григорович ( )
Language skills:
Phone:
+380933546359
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80 г/м 500арк "С"

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

Quantity:

12 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, вул. Остафія Дашковича, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 09:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,980.00 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:
Дяченко Микола Іванович
Phone: +380977575753 EDRPOU:
31423748
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 8, 2021, 09:32

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2021, 09:35

Offer

UAH1,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління статистики у Черкаській області

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