Капцелярські товари (папір А-4)

Expected value

UAH16,549.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02318344
Web site:
Not indicated
Address:
Україна, 37550, Полтавська область, Лубни, вул. Тютюнника Григора, будинок 19 А
Rating:

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Main contact

Name:
Андрущенко Світлана Василівна
Language skills:
Phone:
380958928747
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капцелярські товари (папір А-4)

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

Quantity:

67 штуки

Delivery period:

Aug 2, 2023 – Dec 31, 2023

Place of delivery:

Україна, 37550, Полтавська область, Лубни, вул. Тютюнника Григора, будинок 19 А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2023, 08:52

About tender

Complain ID prozorro:
Expected value:
UAH16,549.00 without 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:
Федорін Олександр Михайлович
E-mail: fedorin@ukr.net Phone: +380504045424 EDRPOU:
2189904738

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

Contract

Document name Document type Date of publishing
Signed contract Aug 2, 2023, 08:51
Signed contract Aug 2, 2023, 08:51

Offer

UAH16,549.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління виконавчого комітету Лубенської міської ради Лубенського району Полтавської області

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Офісне устаткування та приладдя різне (ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне)
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