Папір

Папір 4ZOOM

Expected value

UAH3,815.37

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562909
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Данили Галицького, будинок 1
Rating:
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Main contact

Name:
Бойченко Каріна Суренівна (Boychenko Karina Surenivna)
Language skills:
Phone:
+380683103806
E-mail:
Fax:
+380563752863

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

40 од

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Данила Галицького,1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 10:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,815.37 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:
Олександр Шевченко
Phone: 0567909938 EDRPOU:
2975519614

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 24, 2020, 10:37

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 10:43
Not indicated Dec 24, 2020, 11:02

Offer

UAH3,815.37 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ДНІПРОВСЬКА ВИПРАВНА КОЛОНІЯ (№89)

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