Папки

Папки

Expected value

UAH427.18

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37361483
Web site:
Not indicated
Address:
Україна, 08703, Київська область, місто Обухів, вул. Каштанова, 13
Rating:
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Main contact

Name:
Ільчук Світлана Сергіївна ( )
Language skills:
Phone:
+380457264093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папка пластикова швидкозшивач

Code DK 021:2015: 22851000-0 Швидкозшивачі

Quantity:

50 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08700, Київська область, м.Обухів, вул. Каштанова,5, вул. Київська,18
2

папка файл А4 (100шт)

Code DK 021:2015: 22852100-8 Теки з файлами

Quantity:

3 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 08700, Київська область, м.Обухів, вул. Каштанова,5, вул. Київська,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 6, 2023, 16:18

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:
UAH427.18 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:
Фіялко Лариса Олександрівна
Phone: 0472500680 EDRPOU:
2202718324

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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 6, 2023, 16:17

Offer

UAH427.18 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Обухівської міської ради