Папір для друку А-5 (ДК 021-2015 30190000-7)

Expected value

UAH14,592.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774562
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Левітана, 62
Rating:

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Main contact

Name:
Чумаченко Анжела Іванівна ( )
Language skills:
Phone:
+380487445508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку А-5 CRISTAL PRO 80 г/м.кв. 250 арк/пачка

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

200 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65114, Одеська область, м. Одеса, вул. Левітана, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 16:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,592.00 including 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:
Іщенко Вадим Леонідович
Phone: 0487777121 EDRPOU:
23860120

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

UAH14,592.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР № 20» ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Наталія Гаркуша
E-mail: oksananovikova09@gmail.com Phone: +380973296554 EDRPOU:
02541527

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Expected value

UAH15,354.00 including VAT

View