придбання паперу

придбання паперу

Expected value

UAH69,063.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
Rating:

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Main contact

Name:
Волошко Юлія Іванівна (Voloshko Yuliia Ivanivna)
Language skills:
Phone:
380532569554
E-mail:
Fax:
0532-56-95-54

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Items list

Name Quantity Delivery Place of delivery
1

придбання паперу

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

Quantity:

610 пачка

Delivery period:

Jan 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 36000, Полтавська область, Полтава, котляревського,20/8

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 17:17
Not indicated Jan 22, 2019, 17:14

About tender

Complain ID prozorro:
Expected value:
UAH69,063.00 including 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:
Щербина В.Є.
E-mail: info@pte.poltava.ua Phone: 380532510455 EDRPOU:
24389020
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2019, 17:17

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2019, 17:31
Not indicated Jan 22, 2019, 17:29

Offer

UAH69,063.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради

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