Канцелярські товари

Expected value

UAH13,071.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43950040
Web site:
Not indicated
Address:
Україна, 07354, Київська область, Нові Петрівці, вул.Соборна, будинок № 78
Rating:

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Main contact

Name:
СОРОКІНА НАТАЛІЯ ВАЛЕНТИНІВНА
Language skills:
Phone:
+380672161142
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 штуки

Delivery period:

Jul 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 07330, Київська область, с. Старі Петрівці, Соборна, 78

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2022, 09:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,071.00 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:
Хлопенко Валерій Леонідович
Phone: 0963719957 EDRPOU:
30462173

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

Contract

Document name Document type Date of publishing
Not indicated Jul 26, 2022, 09:58

Offer

UAH13,071.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" ПЕТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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