Папір офісний

Expected value

UAH5,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42895555
Web site:
Not indicated
Address:
Україна, 23800, Вінницька область, селище міського типу Теплик, вулиця Незалежності, будинок 20
Rating:
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Main contact

Name:
Коваль Степанія Степанівна ( )
Language skills:
Phone:
+380678323867
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний А4

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

Quantity:

34 пачка

Delivery period:

Sep 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 23800, Вінницька область, смт Теплик, вул. Незалежності, 2
2

Папір А5

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

Quantity:

1 пачка

Delivery period:

Sep 20, 2023 – Dec 31, 2023

Place of delivery:

Україна, 23800, Вінницька область, смт Теплик, вул. Незалежності, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2023, 16:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,200.00 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:
Марчук Людмила Миколаївна
Phone: 0432657024 EDRPOU:
2882406246

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

Contract

Document name Document type Date of publishing
Signed contract Sep 21, 2023, 16:13

Offer

UAH5,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа Теплицької селищної ради «Теплицький інклюзивно-ресурсний центр»

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Expected value

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Name:
Богдан Коваленко
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