Папір для друку

Expected value

UAH45,000.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
44017652
Web site:
Not indicated
Address:
Україна, 54017, Миколаївська область, Миколаїв, вул. Московська, 57-А
Rating:
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Main contact

Name:
Черноморець Наталя Вікторівна ( )
Language skills:
Phone:
+380504938535
E-mail:
Fax:
+380512474486

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

288 пачка

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 54017, Миколаївська область, м. Миколаїв, вул. Московська, 57-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 18:47
Not indicated Dec 9, 2021, 18:52
Not indicated Dec 9, 2021, 18:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 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:
Копотієнко Олег Федорович
E-mail: santarex@trion.mk.ua Phone: 768493 Fax:
476306
EDRPOU:
30126040
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
License Dec 9, 2021, 19:23
Not indicated Dec 9, 2021, 19:24

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2021, 13:34
Not indicated Dec 21, 2021, 13:36

Offer

UAH44,928.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миколаївська митниця

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