ДК 021:2015. 22850000-3 Швидкозшивачі та супутнє приладдя (файли, папки, швидкозшивачі)

Expected value

UAH1,840.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053298
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, Миру 4
Rating:

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Main contact

Name:
Кара Оксана
Language skills:
Phone:
380668266563
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

файли, папки, швидкозшивачі

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

86 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 85612, Донецька область, Курахове, пр.Миру,4

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,840.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Іванова Ірина Валеріївна
E-mail: magistrall@ukr.net Phone: +3805047237238 Fax:
0627832011
EDRPOU:
2777409582

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 25, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:49
Signed contract Sep 25, 2020, 13:48

Offer

UAH1,840.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУРАХІВСЬКА МІСЬКА РАДА

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Expected value

UAH3,512.00 including VAT

View