Паперові канцелярські вироби

Expected value

UAH948.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25737405
Web site:
Not indicated
Address:
Україна, 33016, Рівненська область, місто Рівне, вулиця Фабрична,7
Rating:
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Main contact

Name:
Волох Алла Олександрівна ( )
Language skills:
Phone:
+380988979835
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паперові канцелярські вироби

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

15 шт

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 33016, Рівненська область, м. Рівне, вул. Фабрична,7

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 21, 2022, 15:21
Electronic signature Feb 21, 2022, 15:27

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH948.90 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:
Тетяна Білова
Phone: 0673600411 EDRPOU:
33723986

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 21, 2022, 15:33

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2022, 15:37
Electronic signature Feb 21, 2022, 15:38

Offer

UAH948.90 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дитячо-юнацька спортивна школа №4(ДЮСШ)

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3
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Expected value

UAH853.00 including VAT

View