Файли глянцеві

Файли глянцеві А4

Expected value

UAH375.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42979996
Web site:
Not indicated
Address:
Україна, 51280, Дніпропетровська область, Новомосковський р-н., с. Знаменівка, вул. Центральна, буд.186
Rating:

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Main contact

Name:
Юлія Трякова
Language skills:
Phone:
+380966105729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файли глянцеві

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

Quantity:

500 штуки

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 51280, Дніпропетровська область, село Знаменівка, вулиця Центральна, будинок 186

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 21:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH375.00 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:
Недужко І.С.
Phone: +380977872100 EDRPOU:
3000910041

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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 17, 2021, 21:11

Offer

UAH375.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ ПІЩАНСЬКОЇ СІЛЬСЬКОЇ ОБ’ЄДНАНОЇ ТЕРИТОРІАЛЬНОЇ ГРОМАДИ"

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Name:
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E-mail: ruban.edd@gmail.com Phone: +380542607890 EDRPOU:
42267878

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