Бумага

Expected value

UAH4,440.00 including VAT

Completed
Call for proposals

from Apr 23, 2020, 17:00

until May 8, 2020, 15:00

Offers considered

from May 12, 2020, 09:00

until May 12, 2020, 09:01

Information about customer

Name:
EDRPOU code:
20258769
Web site:
Not indicated
Address:
Украина, 49000, Днепропетровская, місто Дніпро, Шевченківський район ВУЛИЦЯ ТРОЇЦЬКА будинок 9/20 23 офіс 2
Rating:

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About tender

ID procurement:
R-UA-2020-04-22-1000018-z

Important dates

Offers to be submitted:
Apr 23, 2020, 17:00 – May 8, 2020, 15:00
Items list
Name Quantity Delivery Place of delivery
1

Бумага А4 офсет 80 гр./м2,500л.

Code CPV: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

60 пачка

Delivery period:

May 8, 2020 – May 8, 2020

Place of delivery:

Україна, 49000, Дніпропетровська, Дніпро, вул.Паникахи,2а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 16:18
Not indicated Apr 22, 2020, 16:18

Participation in procurements

EDRPOU:
19143995
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7
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH4,323.60 including VAT

Status

winner

Main contact

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Useful links

Commercial procurements list of the client ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОНДИТЕРСЬКА ФАБРИКА "СТИМУЛ"