Папір

Expected value

UAH59,999.63

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00022467
Web site:
Address:
Україна, 49004, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, 1
Rating:

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Main contact

Name:
Світлана Головачова
Language skills:
Phone:
+380673079604
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:

497 пачка

Delivery period:

до Sep 5, 2019

Place of delivery:

Україна, 49004, Дніпропетровська область, м.Дніпро, просп. Олександра Поля, 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 12:00

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH59,999.63 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Name:
Ягунова Вікторія Іванівна
Phone: 0380567905050 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 12:07

Offer

UAH59,999.63 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дніпропетровська обласна державна адміністрація

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