Папір

Expected value

UAH29,582.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
00130850
Web site:
Not indicated
Address:
Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. ЕЛЕКТРИЧНА, 1
Rating:
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Main contact

Name:
Віолетта Янчик
Language skills:
Phone:
+380564999668
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір ZOOM A4 80 г/м2

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

Quantity:

200 пачка

Delivery period:

Dec 31, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. Електрична,1 , склад Покупця
2

папір СПФ 1+1 15/210/15-12

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

Quantity:

20 упаковка

Delivery period:

Dec 31, 2018 – Dec 31, 2018

Place of delivery:

Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. Електрична,1 , склад Покупця

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 31, 2018, 08:54

About tender

Complain ID prozorro:
Expected value:
UAH29,582.40 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Решотка О.В.
Phone: +38056 406 41 81 EDRPOU:
39541310

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

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2018, 08:56

Offer

UAH29,582.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ"

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