фоторамка

джерело фінансування закупівлі: кошти місцевого бюджету

Expected value

UAH840.00

without VAT
Addind contract information

Information about customer

Name:
EDRPOU code:
04398117
Web site:
Not indicated
Address:
Україна, 63100, Харківська обл., смт. Коломак, Коломацький район, ВУЛИЦЯ ГЕТЬМАНА І.МАЗЕПИ, будинок №2
Rating:

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Main contact

Name:
Звегінцева Інна
Language skills:
Phone:
+380576656296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фоторамка папір офісний білий

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

Quantity:

42 шт

Delivery period:

Jul 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 63100, Харківська обл., смт. Коломак, Гетьмана І.Мазепи, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 17:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH840.00 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:
СПДФО Зягун Микола Володимирович
E-mail: i@i.ua EDRPOU:
3045015151

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 17:00

Offer

UAH840.00 without VAT

Status

winner

Useful links

Public procurements list of the client Коломацька селищна рада

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