Папір А4

згідно з договором

Expected value

UAH699.84

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215383
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська,23
Rating:

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Main contact

Name:
Людмила Скородумова
Language skills:
Phone:
+380687352724
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

8 пачка

Delivery period:

Sep 15, 2021 – Sep 23, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, вул.Воскресенська,23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 11:31

About tender

Complain ID prozorro:
Expected value:
UAH699.84 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:
ХРИПКО ЯНА ВСЕВОЛОДІВНА
Phone: 380677172554 EDRPOU:
3287320861
3
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 11:33
Signed contract Sep 16, 2021, 11:32

Offer

UAH699.84 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ЦЕНТРАЛІЗОВАНА СИСТЕМА ПУБЛІЧНИХ БІБЛІОТЕК ДЛЯ ДОРОСЛИХ"

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