Канцтовари

Expected value

UAH43,126.73

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
08320218
Web site:
Not indicated
Address:
Україна, 21007, Вінницька область, Vinnitsa, vul.Striletska 87
Rating:

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Main contact

Name:
Уманський Олександр Борисович ( )
Language skills:
Phone:
+380677002187
E-mail:
Fax:
+380432278398

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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:

36 найменувань

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 21001, Вінницька область, м.Вінниця, вул.Стрілецька, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 10:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( banking )
Description:
кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH43,126.73 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:
Семенов Сергій Іванович
Phone: (0432)63-06-27 EDRPOU:
37690546

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 26, 2020, 10:12

Contract

Document name Document type Date of publishing
Signed contract Nov 26, 2020, 10:17
Not indicated Nov 26, 2020, 10:29

Offer

UAH43,126.73 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Квартирно - експлуатаційний відділ м. Вінниця

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