папір

папір А3 папір А4

Expected value

UAH80,280.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02070743
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпропетровськ, проспект Карла Маркса, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380562471449
E-mail:
Fax:
47-14-49

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Items list

Name Quantity Delivery Place of delivery
1

папір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1,100 пачка

Delivery period:

до Mar 31, 2017

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпропетровськ, проспект Карла Маркса ,19

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 09:47

About tender

Complain ID prozorro:
Expected value:
UAH80,280.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шевченко Б.В.
E-mail: boss@ins.dp.ua Phone: 380567907200 EDRPOU:
25536121

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2017, 09:54

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2017, 10:06

Offer

UAH80,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Національний гірничий університет"

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