Канцелярські товари

Бумага А4 С 80г/м2 (500л) - 46 шт., ручка ш./Flair Monitor 830/син. - 1 шт., ручка ш./Cello Maxriter/ (0,7) син. - 10 шт., скотч 18*30 Ф прозр. - 5 шт., скоби №24/6 BuroMAX 4402 - 5 уп., папка для бумаг Ф4/Дело/0,35 без зав. - 100 шт., скоросшиватель пл.А4 /Economix/ Е1509-12 фиол. - 20 шт., скоросшиватель 0,35 - 50 шт.

Expected value

UAH4,466.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38141176
Web site:
Not indicated
Address:
Україна, 28500, Кіровоградська область, Долинський р-н, м. Долинська, вул. Нова, буд. 40
Rating:

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Main contact

Name:
Гуліда Оксана
Language skills:
Phone:
+380956005344
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бумага А4 С 80г/м2 (500л), ручка ш./Flair Monitor 830/син., ручка ш./Cello Maxriter/ (0,7) син., скотч 18*30 Ф прозр., скоби №24/6 BuroMAX 4402, папка для бумаг Ф4/Дело/0,35 без зав., скоросшиватель пл.А4 /Economix/ Е1509-12 фиол., скоросшиватель 0,35.

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

237 штуки

Delivery period:

Oct 19, 2020 – Oct 21, 2020

Place of delivery:

Україна, 28500, Кіровоградська область, м. Долинська, Нова, 40

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 14:51

About tender

Complain ID prozorro:
Expected value:
UAH4,466.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Христя Д.В.
Phone: +380675283505 EDRPOU:
3167307159

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

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 14:54
Not indicated Oct 22, 2020, 12:06

Offer

UAH4,466.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client 20 державна пожежно-рятувальна частина Управління Державної служби України з надзвичайних ситуацій у Кіровоградській області