Папір для друку

Папір для друку

Expected value

UAH49,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, ДНІПРО, м. Дніпро, вул. Барикадна, 23
Rating:
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Main contact

Name:
Олександр
Language skills:
Phone:
0567324170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паппір для друку

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

Quantity:

500 штуки

Delivery period:

May 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Барикадна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 13:41
Not indicated May 6, 2020, 13:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,200.00 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:
Чембай Антон Ігорович
E-mail: marina@kunica.com.ua Phone: 0567207083 EDRPOU:
19143995
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 6, 2020, 13:51

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 13:57
Not indicated May 6, 2020, 13:58

Offer

UAH49,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП «Дніпростандартметрологія»

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