Папір А4

Expected value

UAH5,670.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617082748
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

70 пач

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 08:14

About tender

Complain ID prozorro:
Expected value:
UAH5,670.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Дегтярьова Оксана Миколаївна
Phone: 228-25-00,228-25-01,228-25-25 EDRPOU:
37167117
17
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 24, 2019, 08:36

Contract

Document name Document type Date of publishing
Not indicated Jul 24, 2019, 08:42
Signed contract Jul 24, 2019, 08:39

Offer

UAH5,670.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради

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