Канцтовари

Expected value

UAH543.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22110048
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, місто Ужгород, набережна Незалежності,4
Rating:

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Main contact

Name:
Лелекач Софія Андріївна ( )
Language skills:
Phone:
+380312630399
E-mail:
Fax:
+380312630398

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Items list

Name Quantity Delivery Place of delivery
1

ручка кулькова

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

Quantity:

40 штуки

Delivery period:

Jul 12, 2023 – Dec 31, 2023

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, вул.Гагаріна,36
2

ручка масляна

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

Quantity:

50 штуки

Delivery period:

Jul 12, 2023 – Dec 31, 2023

Place of delivery:

Україна, 88000, Закарпатська область, Ужгород, вул.Гагаріна,36

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2023, 23:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Канцтовари

About tender

Complain ID prozorro:
Expected value:
UAH543.84 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:
Станішевський Є В
Phone: 0954800799 EDRPOU:
39442312

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

Contract

Document name Document type Date of publishing
License Jul 13, 2023, 23:22

Offer

UAH543.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Лінгвістична гімназія ім. Т. Г. Шевченка Ужгородської міської ради Закарпатської області

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