канцтовари

канцтовари

Expected value

UAH1,023.79

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04376920
Web site:
Not indicated
Address:
Україна, 55242, Миколаївська область, Первомайський р-н, с. Лукашівка, ВУЛ. САДОВА, буд. 26
Rating:

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Main contact

Name:
Наталія Гаврищук
Language skills:
Phone:
+380502146943
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

21 найменувань

Delivery period:

Sep 8, 2020 – Sep 8, 2020

Place of delivery:

Україна, 55242, Миколаївська область, с. Лукашівка, Садова, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,023.79 without 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:
Кольчак Л.О.
Phone: 0516143043 EDRPOU:
2541411402

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1
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 14:57
Not indicated Sep 7, 2020, 14:56

Offer

UAH1,023.79 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛУКАШІВСЬКА СІЛЬСЬКА РАДА

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