Папір А4

Expected value

UAH428.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43917726
Web site:
Not indicated
Address:
Україна, 23320, Вінницька область, смт Сутиски, проспект Перемоги 21
Rating:

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Main contact

Name:
Козак Людмила Олесандрівна ( )
Language skills:
Phone:
+380674963506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

2 штуки

Delivery period:

Jul 4, 2022 – Dec 31, 2022

Place of delivery:

Україна, 23320, Вінницька область, Сутиски, пр-Перемоги 21

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2022, 10:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH428.00 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:
Сливка Сергій Миколайович
Phone: 0972345253 EDRPOU:
3033212393

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH428.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП Відділ освіти, культури, спорту і туризму Сутисківської селищної ради

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Name:
Оксана Лисак
E-mail: oksanal_27@ukr.net Phone: +380442851372 EDRPOU:
01993842

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Expected value

UAH360.00 including VAT

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