канцтовари

Expected value

UAH787.94

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08562989
Web site:
Not indicated
Address:
Україна, 52543, Дніпропетровська область, Шахтарське, вулиця Миру, 7а
Rating:

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Main contact

Name:
Соломянна Оксана Миколаївна ( )
Language skills:
Phone:
+380635414271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

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

Quantity:

245 шт

Delivery period:

Oct 23, 2020 – Oct 31, 2020

Place of delivery:

Україна, 52543, Дніпропетровська область, с. Шахтарське, вул. Миру7а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
канцтовари

About tender

Complain ID prozorro:
Expected value:
UAH787.94 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:
Болотіна КВ
Phone: 0678903421 EDRPOU:
3242116107

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 23, 2020, 10:12

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 14:25
Not indicated Oct 23, 2020, 10:18

Offer

UAH787.94 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Синельниківська виправна колонія (№94)"

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