Папір офісний А4 80 г/м, папір офісний А3 160г/м.

Expected value

UAH10,116.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070826
Web site:
Address:
Україна, 85300, Донецька область, Покровськ, ПЛОЩА ШИБАНКОВА, будинок 2
Rating:
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Main contact

Name:
Квочка Яна Євгеніївна
Language skills:
Phone:
0990436715
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4 80 г/м, папір офісний А3 160г/м.

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

Quantity:

45 пач

Delivery period:

Apr 21, 2022 – May 10, 2022

Place of delivery:

Україна, 43012, Волинська область, Луцьк, Софії Ковалевської,29

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2022, 10:24

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,116.00 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:
МИХАЙЛЕНКО ВОЛОДИМИР ІВАНОВИЧ
Phone: +0985100773 EDRPOU:
43977041
22
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 22, 2022, 10:36

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2022, 10:40
Signed contract Apr 22, 2022, 10:40

Offer

UAH10,116.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ВИЩИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ДОНЕЦЬКИЙ НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ"

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