"Папір офісний А-4", за кодом ДК 021-2015 (CPV) 30190000-7 - Офісне устаткування та приладдя різне

Expected value

UAH49,226.10

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30083840
Web site:
Not indicated
Address:
Україна, 54020, Миколаївська область, Миколаїв, вул. Шосейна 128
Rating:

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Main contact

Name:
Звєрко Наталія Іванівна
Language skills:
Phone:
+380512479689
E-mail:
Fax:
+380512478277

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А-4

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

Quantity:

275 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 54020, Миколаївська область, м. Миколаїв, вул. Шосейна, 128

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2023, 16:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,226.10 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:
Закіров Денис Фарітович
E-mail: beznal@epicentrk.com Phone: 0512476018 EDRPOU:
3324902426531

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

Contract

Document name Document type Date of publishing
Signed contract Jul 13, 2023, 16:58

Offer

UAH49,226.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Миколаївської міської ради "Центр первинної медико-санітарної допомоги №3"

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