папір для друку

Expected value

UAH9,234.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02542277
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, Пушкіна, 6
Rating:

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Main contact

Name:
Чорна Олена Іванівна
Language skills:
Phone:
380664313784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір для друку

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

Quantity:

3 штуки

Delivery period:

Apr 1, 2020 – Apr 1, 2020

Place of delivery:

Україна, 85612, Донецька область, Курахове, Пушкіна,6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 11:44
Draft contract Apr 1, 2020, 11:43

About tender

Complain ID prozorro:
Expected value:
UAH9,234.00 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:
Пастухова Ірина Вікторівна
E-mail: elchornaya2017@gmail.com Phone: +380664313784 EDRPOU:
2363313805

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 1, 2020, 11:48
Not indicated Apr 1, 2020, 11:48
Not indicated Apr 1, 2020, 11:47
Apr 1, 2020, 11:47

Contract

Document name Document type Date of publishing
Signed contract Apr 1, 2020, 11:56
Not indicated Apr 1, 2020, 11:57
Not indicated Apr 1, 2020, 11:57

Offer

UAH9,234.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Курахівський професійний ліцей

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