зошити, папки, книги обліку, швидкозшивачі та інше

зошити, папки, книги обліку, швидкозшивачі та інше

Expected value

UAH200,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00191678
Web site:
Not indicated
Address:
Україна, 87547, Донецька обл., Маріуполь, вул. Карла Лібкнехта, 177а, Донецька область, м.Маріуполь
Rating:

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Main contact

Name:
Лисенко Наталія Сергіївна
Language skills:
Phone:
+380623045170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

зошити, папки, книги обліку, швидкозшивачі та інше

Code DK 021:2015: 39263000-3 Канцелярське приладдя

Quantity:

50,000 шт

Delivery period:

Jan 1, 2017 – Dec 31, 2017

Place of delivery:

Україна, 87547, Донецька обл., Маріуполь, вул. Карла Лібкнехта, буд. 177А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 15:34

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Дробунін О.О.
Phone: +380617644432 EDRPOU:
39370107

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 15:36

Contract

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 15:37

Offer

UAH200,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Компанія «Вода Донбасу»