Папір для друку

Expected value

UAH645.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25690170
Web site:
Not indicated
Address:
Україна, 08114, Київська область, село Гореничі, вулиця Гайдая, 7
Rating:

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Main contact

Name:
Мишкун Наталія Володимирівна ( )
Language skills:
Phone:
+380459877543
E-mail:
Fax:
+380459877543

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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:

5 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08114, Київська область, Києво-Святошинський р-н, с.Гореничі, вул.Гайдая, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 14:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH645.00 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:
Плавська Юлія
Phone: 0973613148 EDRPOU:
3193220260

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 14:22

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 14:44
Not indicated Dec 28, 2021, 14:45

Offer

UAH645.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Гореницький ЗДО "Сонечко"

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