Папір для друку.

Expected value

UAH720.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25315590
Web site:
Not indicated
Address:
Україна, 35304, Рівненська область, с. Корнин, вул. Центральна, буд. 41
Rating:

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Main contact

Name:
Віра Кулик
Language skills:
Phone:
+380678572752
E-mail:
Fax:

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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:

10 пачка

Delivery period:

Mar 10, 2020 – Mar 11, 2020

Place of delivery:

Україна, 35304, Рівненська область, село Корнин, Центральна, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH720.00 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:
Мельник Микола Петрович
Phone: +380362625746 EDRPOU:
33872019

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

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 11:18
Signed contract Mar 11, 2020, 11:18

Offer

UAH720.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Корнинський заклад дошкільної освіти (дитячий садок) "Дивосвіт" Корнинської сільської ради Рівненського району Рівненської області

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