Записники, блокноти

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Мелкумян Наталя Олегівна
Language skills:
Phone:
380684985741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Записники, блокноти

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

350 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 15, 2022, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
На підставі виставлених рахунків

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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:
Белень Л.В.
Phone: +0619422241 Fax:
+0619422241
EDRPOU:
2244211686

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 15, 2022, 13:33

Contract

Document name Document type Date of publishing
Signed contract Feb 15, 2022, 13:34
Not indicated Feb 15, 2022, 13:34

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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Name:
Інна Голуб
E-mail: holub_inna@ukr.net Phone: +380612967692 EDRPOU:
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11
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Expected value

UAH13,700.00 including VAT

View