папір для ксерокса

Expected value

UAH4,005.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42255820
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, місто Черкаси, вул. Верхня Горова, 29
Rating:

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Main contact

Name:
Лапіна Тетяна Миколаївна
Language skills:
Phone:
+380472319137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для ксерокса

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

Quantity:

45 шт

Delivery period:

Dec 20, 2019 – Dec 31, 2019

Place of delivery:

Україна, 18001, Черкаська область, Черкаси, вул. Верхня Горова, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 15:32
Not indicated Dec 20, 2019, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,005.00 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:
Кощавка Ольга Іванівна
Phone: 54-49-01 EDRPOU:
2296902508

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 20, 2019, 15:39

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:01
Signed contract Dec 20, 2019, 15:55

Offer

UAH4,005.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Черкаський апеляційний суд

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