Папір для друку А4 (ДК 021:2015 30190000-7)

Expected value

₴21,000.00

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:
02774562
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Левітана, 62
Rating:

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Main contact

Name:
Чумаченко Анжела Іванівна ( )
Language skills:
Phone:
+380675589244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папiр А4 JK copier 80г/м 500 аркушів/упак

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

100 паков

Delivery period:

May 17 – Dec 31

Place of delivery:

Україна, 65114, Одеська область, м. Одеса, вул. Левітана, 62

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴21,000.00 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:
Іщенко Вадим Леонідович
Phone: 0487777121 EDRPOU:
23860120

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract May 17, 11:47

Offer

₴21,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР № 20» ОДЕСЬКОЇ МІСЬКОЇ РАДИ

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