Папір А4/80 M/S

Expected value

UAH3,105.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37173814
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, місто Подільськ, вул. Енергетиків, 1
Rating:

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Main contact

Name:
Котенко Андрій Вікторович ( )
Language skills:
Phone:
+380486224705
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4/80 M/S

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

Quantity:

15 штуки

Delivery period:

до Aug 22, 2022

Place of delivery:

Україна, 66300, Одеська область, м. Подільськ, вул. Енергетиків,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 16:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,105.00 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:
Слободянюк Лариса Борисівна
Phone: 0486221800 EDRPOU:
2274901908

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

Contract

Document name Document type Date of publishing
Signed contract Nov 1, 2022, 16:09

Offer

UAH3,105.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КО "Благоустрій"

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