Придбання папок

Згідно специфікації

Expected value

UAH984.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44342464
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, місто Южноукраїнськ, вул.Дружби Народів, будинок 23, кабінет 93аб
Rating:
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Main contact

Name:
Ірина Васильєва
Language skills:
Phone:
+380513655637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання папок

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

200 штуки

Delivery period:

Oct 20, 2021 – Dec 31, 2021

Place of delivery:

Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул. Дружби народів, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 13:40

About tender

Complain ID prozorro:
Expected value:
UAH984.00 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:
Чернишев О.В.
Phone: +380487144099 EDRPOU:
38295925
32
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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 20, 2021, 13:42
Not indicated Oct 20, 2021, 13:42
Not indicated Oct 20, 2021, 13:42
Signed contract Oct 20, 2021, 13:41
Annexes to the contract Oct 20, 2021, 13:41

Offer

UAH984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово-комунального господарства Южноукраїнської міської ради