папір

Папір А4

Expected value

UAH1,200.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25513309
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, м. Вінниця, вул. Монастирська, 47
Rating:

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Main contact

Name:
Вікторія Хільман
Language skills:
Phone:
+380932709059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80г/м Captain 500 арк

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

12 пачка

Delivery period:

Aug 5, 2020 – Aug 7, 2020

Place of delivery:

Україна, 21050, Вінницька область, м.Вінниця, вул.Монастирська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
1 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH1,200.00 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:
Логиш В.О.
Phone: 0432665110 EDRPOU:
2926106215

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

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 15:16
Signed contract Aug 7, 2020, 15:15

Offer

UAH1,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Служба у справах дітей Вінницької ОДА"