Папір офісний

Папір офісний

Expected value

UAH2,788.30

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02000085
Web site:
Not indicated
Address:
Україна, 33018, Рiвненська область, РІВНЕ, вул. Миколи Карнаухова, 25 а, м. Рівне
Rating:
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Main contact

Name:
Дорошенко Людмила Сергіївна
Language skills:
Phone:
0362637941
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

45 пач.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 33018, Рiвненська область, РІВНЕ, вул. М. Карнаухова, 25а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 09:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,788.30 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:
Трохимович Андрій Ігорович
Phone: 0673641863 EDRPOU:
40526877
8
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 19, 2019, 10:48

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 10:54
Signed contract Dec 19, 2019, 10:54

Offer

UAH2,788.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Центральна міська лікарня" РМР

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