Папір,ручки

Expected value

UAH51,606.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44070585
Web site:
Not indicated
Address:
Україна, 68670, Одеська область, село Саф'яни Ізмаїльського району, вул. Грушевського, будинок 85
Rating:

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Main contact

Name:
Брусова Маргарита Василівна
Language skills:
Phone:
+380484162245
E-mail:
Fax:

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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:

200 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, пр.Незалежності,28
2

ручка

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

Quantity:

146 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, пр.Незалежності,28

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2023, 15:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH51,606.00 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:
Малигіна Олександра Олегівна
E-mail: sarlachan@ukr.net Phone: 0484163915 EDRPOU:
3239209560

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

Offer

UAH51,606.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціальних служб Саф'янівської сільської ради

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Name:
Станіслав Лужанський
E-mail: zakupkaa7038@post.mil.gov.ua Phone: +380967412412 EDRPOU:
26624198

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UAH30,000.00 including VAT

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E-mail: i.v.borysjuk@post.mil.gov.ua Phone: +380979658299 EDRPOU:
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Expected value

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Name:
Наталя Тимощук
E-mail: 1615g@ukr.net Phone: +380569356502 EDRPOU:
08605777

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