канцелярські товари

канцелярські товари

Expected value

UAH700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04380519
Web site:
Not indicated
Address:
Україна, 68830, Одеська область, с.Новосільське, вул.Шкільна17
Rating:

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Main contact

Name:
Марія Флоря
Language skills:
Phone:
+380969364124
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські товари

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

Quantity:

5 штуки

Delivery period:

Oct 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 68830, Одеська область, с.Новосільське, Шкільна,17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 09:54

About tender

Complain ID prozorro:
Expected value:
UAH700.00 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:
Кирнац О.В.
Phone: +380661800417 EDRPOU:
2576208262

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

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 09:55

Offer

UAH700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новосільська сільська рада Ренійського району Одеської області