Папір А-4

Expected value

₴415.50

including VAT
Report is oficcially published in Prozorro
Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed

Information about customer

Name:
EDRPOU code:
08576550
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23
Rating:

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Main contact

Name:
Марущак Ганна Володимирівна
Language skills:
Phone:
0677132005
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А-4 80 г/м2 500 арк. Crystal Pro 80 (5/320)

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

Quantity:

5 пачка

Delivery period:

до Apr 30

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Ботанічна, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 10:49

About tender

Complain ID prozorro:
Expected value:
₴415.50 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:
Г Р Варданян
E-mail:
ff@ukr.net
Phone:
+380675001227
EDRPOU:
43696781

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 8, 10:59

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 11:06

Offer

₴415.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Вінницька спеціалізована монтажно-експлуатаційна дільниця з організації дорожнього руху"

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E-mail:
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