Папір офісний А-4 snowlotus

Expected value

UAH20,000.00

including VAT
Signing report by electronic signature

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Відсутність потреби

Document name Document type Date of publishing
Not indicated May 16, 2023, 13:05

Information about customer

Name:
EDRPOU code:
07869190
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Стецюк Сергій Михайлович ( )
Language skills:
Phone:
+380342552894
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4 snowlotus

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

Quantity:

125 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, Івано-Франківська область

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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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Useful links

Public procurements list of the client Військова Частина А4604

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Expected value

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Name:
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E-mail: sobes12@ukr.net Phone: +380671151035 EDRPOU:
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Expected value

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Name:
Павло Владиченко
E-mail: vladuk_83@ukr.net Phone: +380971282030 EDRPOU:
24522007
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Expected value

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