Картріджі, АРС, блок живлення, МВАsus, папки, папір

Expected value

UAH79,610.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053803
Web site:
Not indicated
Address:
Україна, 90100, Закарпатська область, місто Іршава, площа Народна, 3
Rating:

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Main contact

Name:
Лівак Олена Михайлівна (Livak Olena Mihailivna)
Language skills:
Phone:
+380314422605
E-mail:
Fax:
+380314421272

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Items list

Name Quantity Delivery Place of delivery
1

Картріджі, АРС, блок живлення, МВАsus, папки, папір

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

203 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 90100, Закарпатська область, місто Іршава, місто іршава, площа Народна, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 09:17

About tender

Complain ID prozorro:
Expected value:
UAH79,610.00 without VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Копин Микола Несторович
Phone: (03144) 2-12-75 EDRPOU:
2361902590

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Mar 6, 2019, 09:23

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2019, 09:28
Not indicated Mar 6, 2019, 09:29

Offer

UAH79,610.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Іршавська районна державна адміністрація

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