За отриманий папір

Expected value

UAH306.90

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02314174
Web site:
Not indicated
Address:
Україна, 27501, Кіровоградська область, СВІТЛОВОДСЬК, вул. Героїв України, буд.4
Rating:

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Main contact

Name:
Шутенко Наталія Олександрівна
Language skills:
Phone:
+380960791300
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

За отриманий папір

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 шт.

Delivery period:

Feb 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27501, Кіровоградська область, СВІТЛОВОДСЬК, вул.Героїв України,4

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:55

About tender

Complain ID prozorro:
Expected value:
UAH306.90 without 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:
Цейтлін Володимир
Phone: 05236-7-27-76 EDRPOU:
13741175

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 12, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:23

Offer

UAH306.90 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Фінансове управління Світловодської міської ради