Папір

Додаткові кошти згідно довідки №169 від 09.12.21.

Expected value

UAH49,980.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04397939
Web site:
Not indicated
Address:
Україна, 63801, Харківська область, смт. БОРОВА, вул.Центральна, будинок 1
Rating:

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Main contact

Name:
Швидич Олена
Language skills:
Phone:
0575961365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

294 пачка

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 11:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 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:
Столбенко Володимир Іванович
E-mail: Michel@ukr.net Phone: 380953076617 EDRPOU:
2098302170

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 22, 2021, 11:35

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 11:36

Offer

UAH49,980.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client БОРІВСЬКА СЕЛИЩНА РАДА

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