канцтовари

згідно умов договору

Expected value

UAH1,431.25

without VAT
Signing contract information by electronic signature

Information about customer

Name:
EDRPOU code:
21910746
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, смт. Межова, вул. Центральна, буд. 32/1
Rating:

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Main contact

Name:
Ірина Петрівна Вдовиченко
Language skills:
Phone:
+380500288856
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

57 штуки

Delivery period:

Dec 21, 2021 – Dec 24, 2021

Place of delivery:

Україна, 52900, Дніпропетровська область, Межова, Центральна ,32/1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 08:38

About tender

Complain ID prozorro:
Expected value:
UAH1,431.25 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Терещенко
Phone: +38066400239 EDRPOU:
2309120976

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Contract was uploaded

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 08:40

Offer

UAH1,431.25 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНИХ ПОСЛУГ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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