Папір

Папір

Expected value

UAH900.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38838103
Web site:
Not indicated
Address:
Україна, 46021, Тернопільська область, Тернопіль, Грушевського,8
Rating:

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Main contact

Name:
Бенцар Людмила Теодозіївна ( )
Language skills:
Phone:
+380971227908
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:

6 пачка

Delivery period:

Sep 1, 2023 – Dec 31, 2023

Place of delivery:

Україна, 46021, Тернопільська область, Тернопіль, Грушевського 8

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2023, 15:36
Procurement documents Sep 21, 2023, 15:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH900.00 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:
Радецький Микола Миколайович
Phone: +38052526584 EDRPOU:
324819019182

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

Offer

UAH900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сектор внутрішнього аудиту ТОДА

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Expected value

UAH1,236.32 including VAT

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