Канцелярські товари

Закупівля здійснюється відповідно до норм постанови КМУ від 12.10.2022 № 1178

Expected value

UAH99,900.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
45094848
Web site:
Not indicated
Address:
Україна, 55210, Миколаївська область, Первомайськ, вул. Київська, 129-А
Rating:

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Main contact

Name:
Ольга Кияк
Language skills:
Phone:
+380960477443
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30190000-7 Различные аппараты, оборудование и канцелярские принадлежности

Quantity:

1 лот

Delivery period:

до Dec 31

Place of delivery:

Україна, 55210, Миколаївська область, Первомайськ, вул. Київська, 129-А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2023, 11:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH99,900.00 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:
Тетяна Нестерович
Phone: 0661674789 EDRPOU:
2179718367

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

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2023, 11:27
Not indicated Nov 30, 2023, 11:30

Offer

UAH99,900.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Первомайської міської ради "Первомайське управління водопровідно-каналізаційного господарства"

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