канцелярськи товари

Expected value

UAH823.95

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01991731
Web site:
Not indicated
Address:
Україна, 12500, Житомирська область, Коростишів, вул. Героїв Небесної Сотні,58 м.Коростишів, Житомирська обл.
Rating:
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Main contact

Name:
Єрмолаєва Ірина Петрівна ( )
Language skills:
Phone:
+380413051515
E-mail:
Fax:
+380413051515

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Items list

Name Quantity Delivery Place of delivery
1

канцелярськи товари

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

Quantity:

63 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, Героїв Небесної Сотні,58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 12:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH823.95 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:
Лефтер Ігор Олександрович
Phone: 041340909 EDRPOU:
2585110475

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 23, 2020, 12:18
Extract from the register Nov 23, 2020, 12:11

Contract

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 12:19
Not indicated Nov 23, 2020, 12:21

Offer

UAH823.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Коростишівська ЦРЛ ім.Д.І.Потєхіна"

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