Купівля канцтоварів

Папір для лазерного друку А4 80г/м2, книга А4 176 арк, степлер №24/6,26/6 метал., ручки, олівці,маркери.

Expected value

UAH4,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43957230
Web site:
Not indicated
Address:
Україна, 51600, Дніпропетровська область, місто Верхньодніпровськ, вул.Дніпровська, будинок 88
Rating:

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Main contact

Name:
Лариса Задьора
Language skills:
Phone:
+380933696437
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Купівля канцтоварів

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

571 штуки

Delivery period:

Mar 23, 2021 – Mar 31, 2021

Place of delivery:

Україна, 51600, Дніпропетровська область, м.Верхньодніпровськ, Дніпровська ,88

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 09:12

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 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:
Амельченко Світлана Олександрівна
Phone: +380565860490 EDRPOU:
1688104646

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

Contract

Document name Document type Date of publishing
Not indicated Mar 23, 2021, 09:13

Offer

UAH4,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ КАПІТАЛЬНОГО БУДІВНИЦТВА ВЕРХНЬОДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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2
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Expected value

UAH5,461.63 including VAT

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