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Офісне устаткування та приладдя різне

Папір А4 80гр. 500 арк. Crystal Pro 80

Expected value

UAH6,900.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
25375178
Web site:
Not indicated
Address:
Україна, 54029, Миколаївська область, м. Миколаїв, вул. Шосейна, буд. 58
Rating:
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Main contact

Name:
Наталія Мінакова
Language skills:
—
Phone:
+380939776434
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А4 80гр. 500 арк. Crystal Pro 80

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

Quantity:

75 пачка

Delivery period:

Aug 19, 2020 – Aug 31, 2020

Place of delivery:

Україна, 54029, Миколаївська область, Миколаїв, Шосейна. 58

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 19, 2020, 10:38

Payment terms

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About procurement

Complain ID prozorro:
Expected value:
UAH6,900.00 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:
Трояновська І.В.
Phone: +380512724464 EDRPOU:
2757300128

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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 19, 2020, 10:42

Offer

UAH6,900.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №6"

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