Канцтовари (Код ДК 021:2015: 30190000-7 – Офісне устаткування та приладдя різне)

Expected value

UAH2,030.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05473594
Web site:
Not indicated
Address:
Україна, 08402, Київська область, місто Переяслав, вулиця Солонці, будинок 1
Rating:

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Main contact

Name:
Петровець Віра Сергіївна ( )
Language skills:
Phone:
+380456753894
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:

10 найменувань

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 08402, Київська область, м. Переяслав, вул. Солонці, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2021, 09:51

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,030.40 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:
Карпук Наталія Миколаївна
Phone: 0635971017 EDRPOU:
2406105461

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 17, 2021, 09:55

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2021, 09:57
Not indicated Sep 17, 2021, 09:58

Offer

UAH2,030.40 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Переяславське виробниче управління комунального господарства Переяславської міської ради

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