Файли

Expected value

UAH695.20

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04367217
Web site:
Address:
Україна, 26100, Кіровоградська область, селище міського типу Новоархангельськ, вул. Центральна, 31
Rating:

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Main contact

Name:
Довгаль Галина Петрівна ( )
Language skills:
Phone:
+380976233546
E-mail:
Fax:
+380525522439

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Items list

Name Quantity Delivery Place of delivery
1

Файли

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

Quantity:

800 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 26100, Кіровоградська область, смт.Новоархангельськ, вул.Центральна,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 13, 2022, 10:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH695.20 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:
Гринько Ярослав Володимирович
Phone: 0522321027 EDRPOU:
3357302016
6
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 13, 2022, 10:54

Contract

Document name Document type Date of publishing
Not indicated Jun 13, 2022, 10:55

Offer

UAH695.20 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоархангельська селищна рада

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