Папір, канцелярські товари

згідно специфікації до договору

Expected value

UAH113,169.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02146707
Web site:
Address:
Україна, 74800, Херсонська область, місто Каховка, вул. Фаїни Гаєнко, 6-А
Rating:

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Main contact

Name:
Семененко Ольга Олександрівна ( )
Language skills:
Phone:
+380553621286
E-mail:
Fax:
+380553620440

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Items list

Name Quantity Delivery Place of delivery
1

Папір, канцелярські товари (76 найменувань)

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

Quantity:

2,675 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 74800, Херсонська область, м. Каховка, вул. Ф.Гаєнко, 6а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:52

About tender

Complain ID prozorro:
Expected value:
UAH113,169.00 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:
Євенков Роман Сергійович
Phone: 0665992321 EDRPOU:
3596504814

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 17, 2020, 15:00

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:27
Signed contract Apr 17, 2020, 15:24

Offer

UAH113,169.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Каховської міської ради

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