Папір для друку

Valid:
Apr 3, 2017 – Dec 31, 2017
Contract ID :
UA-2017-03-20-001793-b-b1
Number:
03/04
Date of signature:
Apr 3, 2017, 16:23

Items list

Name Quantity Delivery period Place of delivery

Name:

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

190 штуки

Delivery period:

Apr 14, 2017, 23:59 – Apr 14, 2017, 23:59

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Electronic signature Apr 3, 2017, 16:24
Electronic signature Apr 3, 2017, 16:24
Signed contract Apr 3, 2017, 16:23
Signed contract Apr 3, 2017, 16:23
Annexes to the contract Apr 3, 2017, 16:23
Signed contract Apr 3, 2017, 16:23
Main contact
Name:
Наталя Білоус
Phone:
+380567446277,+380950272940
E-mail:
Fax:
Information about supplier
Name:
ТОВ "Юнайтед Форест"
EDRPOU code:
22902499
Website:
Address:
Украина, 02002, Киевская обл., КИЕВ
Information about customer
Name:
ДНІПРОВСЬКА МІСЬКА РАДА
EDRPOU code:
26510514
Website:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75