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Папір А-4

Expected value

UAH32,430.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
43950040
Web site:
Not indicated
Address:
Україна, 07354, Київська область, Нові Петрівці, вул.Соборна, будинок № 78
Rating:

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Main contact

Name:
Коробчук Олена Сергіївна ( )
Language skills:
—
Phone:
+380978941181
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Папір А-4

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

Quantity:

235 пачка

Delivery period:

Dec 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 07354, Київська область, с. Нові Петрівці, вул. Соборна, буд. № 78

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2021, 10:13

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH32,430.00 including 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:
Чернишов Олександр Васильович
Phone: 0482372595 EDRPOU:
38295925
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35
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2021, 10:17

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Dec 29, 2021, 10:26
Signed contract Dec 29, 2021, 10:22

Offer

UAH32,430.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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ДК 021:2015 – 30190000-7 «Офісне устаткування та приладдя різне» (Папір офісний, форматний)
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