папір

Папір А4 500л

Expected value

UAH2,400.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02216170
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ливарна, буд. 10
Rating:

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Main contact

Name:
Світлана Мілюк
Language skills:
Phone:
+380984339560
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 500л

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

Quantity:

20 пачок

Delivery period:

Oct 13, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, вул.Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,400.00 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 А.І.
Phone: +380675680501 EDRPOU:
19143995
7
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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 13, 2021, 14:13

Offer

UAH2,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ МЕТОДИЧНИЙ ЦЕНТР КЛУБНОЇ РОБОТИ ТА НАРОДНОЇ ТВОРЧОСТІ"

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