Немарковані конверти

Expected value

UAH4,600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42255464
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, пл. Центральна, буд. 9
Rating:

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Main contact

Name:
Інна Голик
Language skills:
Phone:
+380505370060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Немарковані конверти

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

Quantity:

10,500 штука

Delivery period:

Oct 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58000, Чернівецька область, Чернівці, Центральна площа, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 13:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 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:
Цюпак Ярослав Степанович
Phone: +380372552932 EDRPOU:
01189689

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 13:34
Not indicated Oct 16, 2019, 13:35

Offer

UAH4,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький апеляційний суд

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