Папір А4/80

Expected value

UAH42,351.60

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39765871
Web site:
Not indicated
Address:
Україна, 65107, Одеська область, Одеса, вул. Канатна , Буд. 83
Rating:

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Main contact

Name:
Кукол Дмитро Михайлович (Kukol Dmytro )
Language skills:
Phone:
+380984417917
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4/80

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

Quantity:

290 пач

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65012, Одеська область, м.Одеса, вул.Канатна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 14:43

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:
UAH42,351.60 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:
Журавська Валерія Вікторівна
Phone: 0995298349 EDRPOU:
42401192

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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 17, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 15:28

Offer

UAH42,351.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Держгеокадастру в Одеській області

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