30190000-7 Папір офісний,прибутковий касовий ордер

Expected value

UAH761.00

without VAT
Completing report publication

Information about customer

Name:
EDRPOU code:
37348216
Web site:
Not indicated
Address:
Україна, 16200, м. Київ, смт. Короп, вул. Вознесенська 2А
Rating:

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Main contact

Name:
Бориско Іван Федорович
Language skills:
Phone:
+380967254790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний,оборотні відомості,прибутковий касовий ордер касова книга

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

Quantity:

82 штуки

Delivery period:

Aug 16, 2022 – Aug 22, 2022

Place of delivery:

Україна, 16200, Чернігівська область, смт.Короп, вул. Вознесенська,2А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 09:08

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:
UAH761.00 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:
Городня Олена Іванівна
E-mail: kpvoda_korop@ukr.net Phone: +380965649664 EDRPOU:
2551206202

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 09:10

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 16:26
Not indicated Aug 16, 2022, 09:11
Not indicated Aug 16, 2022, 09:13

Offer

UAH761.00 without VAT

Status

winner

Useful links

Public procurements list of the client КП "Вода" Коропської селищної ради

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Name:
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Expected value

UAH783.00 including VAT

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