придбання печатно-штемпельної продукції

Expected value

UAH5,610.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04052873
Web site:
Not indicated
Address:
Україна, 84545, Донецька область, СОЛЕДАР, вул. Паркова, буд. 3а
Rating:

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Main contact

Name:
Єрмакова Ольга Леонідівна
Language skills:
Phone:
+380627442068
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання печатно-штемпельної продукції

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

Quantity:

12 штуки

Delivery period:

Feb 23, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84545, Донецька область, м.Соледар, вул.Паркова, 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2022, 11:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,610.00 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:
Розпутько Анжела Пранасівна
E-mail: artpion95@gmail.com Phone: 0508111949 EDRPOU:
2514905161

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 24, 2022, 11:00

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2022, 11:03
Not indicated Feb 24, 2022, 11:04

Offer

UAH5,610.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Соледарська міська рада

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