Бланки

Бланки

Expected value

UAH804.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Нестерчук
Language skills:
Phone:
+380563778772, +380675676377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланк "Прибутковий касовий ордер з рекв.

Code DK 021:2015: 22820000-4 Бланки

Quantity:

1,000 штуки

Delivery period:

до Nov 26, 2021

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2021, 09:11

About tender

Complain ID prozorro:
Expected value:
UAH804.00 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:
Ласич Т.М.
Phone: +380563725621 EDRPOU:
20236093

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

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 14:48
Signed contract Nov 8, 2021, 14:47

Offer

UAH804.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"