Бланки

Expected value

UAH5,961.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44252198
Web site:
Not indicated
Address:
Україна, 25030, Кіровоградська область, місто Кропивницький, вулиця Шатила 12
Rating:

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Main contact

Name:
Дудчик Анна Володимирівна
Language skills:
Phone:
+380522371275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки

Code DK 021:2015: 22820000-4 Бланки

Quantity:

5,800 шт

Delivery period:

Feb 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 25006, Кіровоградська область, м.Кропивницький, пров. Фортечний, б. 27,кв 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Бланки

About tender

Complain ID prozorro:
Expected value:
UAH5,961.00 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:
Коженко Євгенія Едуардовна
E-mail: kirtercentr@ukr.net Phone: 80954543333 EDRPOU:
3023818048

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, 13:55

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 13:58

Offer

UAH5,961.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальна установа «Кропивницький міський територіальний центр соціального обслуговування (надання соціальних послуг)» Кропивницької міської ради

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