Папір А4

80 г/м

Expected value

UAH182.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02221107
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А
Rating:

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Main contact

Name:
Гилка Марина Дмитрівна
Language skills:
Phone:
+380372524568
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:

2 пачка

Delivery period:

Aug 5, 2020 – Aug 7, 2020

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Й.Главки, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 22:36

About tender

Complain ID prozorro:
Expected value:
UAH182.00 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:
Нестерова Галина Степанівна
E-mail: nesterova_galina@gmail.com Phone: +380958071725 EDRPOU:
2660613922

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Aug 5, 2020, 22:40

Contract

Document name Document type Date of publishing
License Aug 5, 2020, 22:43
License Aug 5, 2020, 22:43
Not indicated Aug 5, 2020, 22:44

Offer

UAH182.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний учбово-методичний центр культури Буковини