Папір для друку

Expected value

UAH34,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03198103
Web site:
Not indicated
Address:
Україна, 41100, Сумська область, Шостка, вул. Свободи, 43а
Rating:

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Main contact

Name:
Побойна Валентина Миколаївна ( )
Language skills:
Phone:
+380544970881
E-mail:
Fax:
+380544970872

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

200 пачок

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41100, Сумська область, м. Шостка, вул. Свободи, 43А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 2, 2023, 10:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH34,600.00 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:
Казановська Тетяна Миколаївна
Phone: 0544970900 EDRPOU:
2571512263

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

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2023, 10:36

Offer

UAH34,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення Шосткинської міської ради

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