Канцелярські товари

Expected value

UAH15,274.80

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
04341074
Web site:
Not indicated
Address:
Україна, 84528, Донецька область, село Званівка, проспект Перемоги, 1
Rating:
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Main contact

Name:
Акулова Альона Львівна ( )
Language skills:
Phone:
+380627495837
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

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

Quantity:

402 штука

Delivery period:

до Dec 28

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature May 5, 13:43

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH15,274.80 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.
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Qualification of participants

Name:
Білих Лілія
Phone: 0508852724 EDRPOU:
2772704049

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

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Offer

UAH15,274.80 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer Званівська сільська рада

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ДК 021:2015 код 30190000-7 Офісне устаткування та приладдя різне (Картон палітурний для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")
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