Код ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне (папір офісний)

Expected value

₴470,040.00

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:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
380612285184
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПапірА4 Crystal Pro 80

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

Quantity:

2,000 пачка

Delivery period:

до Apr 25

Place of delivery:

Україна, 69096, Запорізька область, ЗАПОРІЖЖЯ, вул. Каховська, 3А

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 21, 14:53

About tender

Complain ID prozorro:
Expected value:
₴470,040.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
С.Б.Гуменюк
Phone: 380663669492 EDRPOU:
43160066

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

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 14:53
Signed contract Jun 21, 14:53
Signed contract Jun 21, 14:53

Offer

₴470,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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