Папір офісний

Expected value

UAH500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146713
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Воронцовська, 15-А
Rating:
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Main contact

Name:
Юлія Петриченко
Language skills:
Phone:
+380552456061,+380552492267,+380552420861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний (міський бюджет)

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

Quantity:

5 штуки

Delivery period:

Jan 17, 2020 – Mar 31, 2020

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Радянська, 4, Спец. школа № 1

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 17, 2020, 14:36

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH500.00 without 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:
Мельник А.Б.
Phone: 0552420280 EDRPOU:
3131009187

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

Contract

Document name Document type Date of publishing
Electronic signature Jan 17, 2020, 14:39
Signed contract Jan 17, 2020, 14:38

Offer

UAH500.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Управління освіти Херсонської міської ради

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UAH500.00 including VAT

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Name:
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