Папір офіний

Expected value

UAH2,850.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031368
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, місто Маріуполь, вулиця Троїцька 57
Rating:
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Main contact

Name:
Олена Баранюк
Language skills:
Phone:
+380674160072,+380978839456
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний

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

Quantity:

30 штука

Delivery period:

Jul 10, 2018 – Dec 31, 2018

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, вул. Троїцька,57

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 24, 2018, 10:50
Draft contract Jul 24, 2018, 10:50
Estimate Jul 24, 2018, 10:50
Draft contract Jul 24, 2018, 10:50
Not indicated Jul 25, 2018, 09:31

About tender

Complain ID prozorro:
Expected value:
UAH2,850.00 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Артюхова Р.Д.
Phone: +380963127695 EDRPOU:
1416407749

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Jul 25, 2018, 10:04
Signed contract Jul 25, 2018, 10:04
Signed contract Jul 25, 2018, 10:04
Annexes to the contract Jul 25, 2018, 10:04
Signed contract Jul 25, 2018, 10:04

Offer

UAH2,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №52 Маріупольської міської ради Донецької області

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