Папір для друку (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH75,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04053714
Web site:
Not indicated
Address:
Україна, 90400, Закарпатська область, Хуст, Закарпатська область, м.Хуст, вул.900-річчя Хуста,27
Rating:

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Main contact

Name:
Гуменюк Наталія Олександрівна
Language skills:
Phone:
+380314243706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

760 пач.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста,27

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:51

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 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:
Агоста О.Й.
Phone: ++ EDRPOU:
2074503269

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2020, 16:52

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:54
Signed contract Jan 29, 2020, 16:54

Offer

UAH75,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Хустської міської ради

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