Канцелярські товари (папір)

Expected value

UAH24,948.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35003877
Web site:
Not indicated
Address:
Україна, 21016, Вінницька область, місто Вінниця, вулиця Хмельницьке шосе, будинок 17
Rating:

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Main contact

Name:
Гордійчук Валентина Петрівна ( )
Language skills:
Phone:
+380432662477
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари (папір)

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

132 пачок

Delivery period:

Feb 3, 2023 – Dec 31, 2023

Place of delivery:

Україна, 21034, Вінницька область, Вінниця, К.Маркса, 14-А, кв.45

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2023, 16:00
Not indicated Feb 3, 2023, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
канцелярські товари (папір)

About tender

Complain ID prozorro:
Expected value:
UAH24,948.00 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:
Зять Ігор Володимирович
Phone: 0432657024 EDRPOU:
2771312050

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH24,948.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Вінницької районної державної адміністрації

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Expected value

UAH30,000.00 including VAT

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