Придбання паперу

Expected value

UAH3,417.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33808797
Web site:
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вулиця Князя Ярослава Мудрого, 42
Rating:

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Main contact

Name:
Крістіна Анастасія Віталіївна ( )
Language skills:
Phone:
+380567785075
E-mail:
Fax:
+380567785075

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

17 пачка

Delivery period:

Nov 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Князя Ярослава Мудрого, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:21

About tender

Complain ID prozorro:
Expected value:
UAH3,417.00 including 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:
Чембай Антон Ігорович
Phone: 0675680501 EDRPOU:
19143995
7
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 30, 2020, 09:23

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 09:32

Offer

UAH3,417.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральна районна у місті Дніпрі рада

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Name:
Булига Віталій Олексійович
E-mail: v.bulyha@probation.gov.ua Phone: 380500127919 EDRPOU:
41847154
3
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Expected value

UAH5,000.00 including VAT

View