канцелярські товари

канцелярські товари

Expected value

UAH1,748.71

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21413657
Web site:
Not indicated
Address:
Україна, Чернівецька область, г. Черновцы, переулок Текстильщиков, 1
Rating:

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Main contact

Name:
Ванзуряк О.К.
Language skills:
Phone:
+380505704240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

196 штуки

Delivery period:

Sep 9, 2020 – Sep 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,748.71 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:
Прохоров С.М.
Phone: 0506781117 EDRPOU:
36126727
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 16:52

Offer

UAH1,748.71 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ОКП "Центр комунального майна"

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