папір

Expected value

UAH70,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
30083966
Web site:
Address:
Україна, 54020, Миколаївська обл., Миколаїв, 54020, Миколаївська обл., місто Миколаїв, Заводський район, ВУЛИЦЯ КАБОТАЖНИЙ СПУСК, будинок 18
Rating:
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Main contact

Name:
Боброва Ганна Олегівна
Language skills:
Phone:
0512 583360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір

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

Quantity:

1 шт

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:11

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 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:
Гарбовський Ю.В.
Phone: +380512584458 EDRPOU:
34234214

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 13, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 16:15
Signed contract Jan 13, 2020, 16:15

Offer

UAH70,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "МИКОЛАЇВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

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