Папір А4 ZOOM

Expected value

UAH5,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, місто Оріхів, вул. Героїв Крут, 1а
Rating:

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Main contact

Name:
Трифанова Наталя Олександрівна ( )
Language skills:
Phone:
+380614143077
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 ZOOM

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

Quantity:

30 штуки

Delivery period:

до Aug 31, 2023

Place of delivery:

Україна, 70501, Запорізька область, Оріхів, вул.Героїв Крут,1а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 21, 2023, 11:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 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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Qualification of participants

Name:
Володимир Бутовський
Phone: 0506095107 EDRPOU:
23793612

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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 21, 2023, 11:28

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Опорний заклад загальної середньої освіти "Сузір'я" Оріхівської міської ради

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