Папір А4

Expected value

UAH1,237.50

including VAT
Report is oficcially published in Prozorro

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 А4

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

Quantity:

15 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH1,237.50 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: ddd@ukr.net Phone: ++380675001227 EDRPOU:
43696781
12
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 20, 2021, 10:23

Contract

Document name Document type Date of publishing
Not indicated Jul 20, 2021, 10:25

Offer

UAH1,237.50 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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Папір ватман А4, скоби № 10 за ДК 021: 2015 код 30190000-7 «Офісне устаткування та приладдя різне»
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