Офісний папір

Expected value

UAH3,850.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991197
Web site:
Not indicated
Address:
Україна, 84100, Донецька область, місто Слов‘янськ, вул. Шевченка, 40
Rating:

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Main contact

Name:
Олійникова Ганна Віталіївна ( )
Language skills:
Phone:
+380502332191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4 500 л

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

Quantity:

11 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84122, Донецька область, Слов'янськ, Шевченко, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 21:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,850.00 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:
Мацепура Наталія Володимирівна
Phone: 0505503494 EDRPOU:
2736005706

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2022, 21:27

Offer

UAH3,850.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Слов‘янської міської ради "Міська клінічна лікарня м. Слов‘янська"

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