30190000-7 - Офісне устаткування та приладдя різне ( Папір А-3)

Expected value

UAH720.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05483144
Web site:
Not indicated
Address:
Україна, 54034, Миколаївська область, Миколаїв, вул.Будівельників,8
Rating:

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Main contact

Name:
Бабієнко Ольга Юріївна ( )
Language skills:
Phone:
+380672636552
E-mail:
Fax:
+380512566142

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-3

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

Quantity:

2 пачка

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 54034, Миколаївська область, м. Миколаїв, вул. Будівельників,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH720.00 without 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:
Єрмолинський
Phone: 0512362496 EDRPOU:
1780416330

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 25, 2022, 15:04

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 15:05
Not indicated Jan 25, 2022, 15:06

Offer

UAH720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Пологовий будинок № 2"

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