Папір

Expected value

UAH24,876.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25584373
Web site:
Not indicated
Address:
Україна, 19100, Черкаська область, Монастирище, Соборна, 122-І
Rating:

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Main contact

Name:
Паламарчук Сергій Михайлович ( )
Language skills:
Phone:
+380474625921
E-mail:
Fax:
+380474625921

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

125 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 19100, Черкаська область, м.Монастирище, вул.Соборна, буд.122-І

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2022, 12:49

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH24,876.00 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:
МУЛИК ОЛЕКСАНДР ВОЛОДИМИРОВИЧ
Phone: 0474440821 EDRPOU:
2685504511

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

Offer

UAH24,876.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ТЕПЛОКОМУНЕНЕРГО" МІСТА МОНАСТИРИЩЕ

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