Папір

Згідно договору

Expected value

UAH300.00

without VAT
Completing report publication

Information about customer

Name:
EDRPOU code:
26240397
Web site:
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Козацької Слави, буд. 25
Rating:

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Main contact

Name:
Наталія Висоцька
Language skills:
Phone:
+380667082822
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

3 пачка

Delivery period:

Jun 1, 2021 – Jun 30, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, м.Жовті Води, вул. Козацької Слави 25

Procurement documents

Document name Document type Date of publishing
Not indicated May 30, 2021, 10:33

About tender

Complain ID prozorro:
Expected value:
UAH300.00 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:
Нікуленко А.І.
Phone: +380506505167 EDRPOU:
2569810973
4
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Contract was uploaded

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 08:11

Offer

UAH300.00 without VAT

Status

winner

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ СПЕЦІАЛЬНА ШКОЛА ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ