канцтовари

Expected value

UAH5,044.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22060190
Web site:
Not indicated
Address:
Україна, 11700, Житомирська область, місто Новоград-Волинський, вулиця Соборності, будинок 54
Rating:

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Main contact

Name:
Кащук Анастасія Сергіївна ( )
Language skills:
Phone:
+380939490418
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

14 найменувань

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 11700, Житомирська область, м.Новоград-Волинський, вул.Соборності,54

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2022, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,044.00 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:
Сарган Анна Михайлівна
Phone: 0930928282 EDRPOU:
3297407221

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 12, 2022, 14:57

Contract

Document name Document type Date of publishing
Not indicated Apr 12, 2022, 15:00

Offer

UAH5,044.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоград-Волинська загальноосвітня школа І-ІІІ ступенів №3 Житомирської області

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