Паперова продукція та канцелярскі приладдя

Expected value

UAH2,165.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
23208890
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м. Ізмаїл, вул. Жовтнева, 131
Rating:

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Main contact

Name:
Лариса Махова
Language skills:
—
Phone:
+380974075597
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Паперова продукція та канцелярскі приладдя

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

135 штуки

Delivery period:

Oct 19, 2016 – Oct 31, 2016

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, вул. Шкшльна, 131

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 19, 2016, 14:06
Electronic signature Oct 19, 2016, 14:10
Draft contract Oct 19, 2016, 14:06

About procurement

Complain ID prozorro:
Expected value:
UAH2,165.00 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Іваник О.С.
Phone: +380484164272 EDRPOU:
2938618173

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Oct 19, 2016, 14:13
Review Protocol Oct 19, 2016, 14:12
Review Protocol Oct 19, 2016, 14:12

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2016, 14:14
Signed contract Oct 19, 2016, 14:14

Offer

UAH2,165.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ІЗМАЇЛЬСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА №5 I-II СТУПЕНІВ"

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UAH2,500.00 without VAT

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Expected value

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