Папір А3

Expected value

UAH1,440.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00022622
Web site:
Not indicated
Address:
Україна, 46021, Тернопільська область, Тернопіль, вулиця Грушевського 8
Rating:

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Main contact

Name:
Ірза Лілія Євгенівна ( )
Language skills:
Phone:
+380352523085
E-mail:
Fax:
+380352522580

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Items list

Name Quantity Delivery Place of delivery
1

Папір А3

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

Quantity:

3 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 46021, Тернопільська область, Тернопіль, Грушевського 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 12:57

About tender

Complain ID prozorro:
Expected value:
UAH1,440.00 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:
Була Ігор Володимирович
Phone: 0673503864 EDRPOU:
2182202515

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 3, 2022, 13:03

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 13:06
Not indicated Feb 3, 2022, 13:05

Offer

UAH1,440.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Тернопільська облдержадміністрація

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Постачання штампів для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")
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