22810000-1 "Паперові чи картонні реєстраційні журнали"

поставка товару за адресою: площа Соборна, м. Дніпро, КП "ДОКОЛ".

Expected value

UAH12,025.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26508184
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:
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Main contact

Name:
Галина Горова
Language skills:
Phone:
+380562397629
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

журнали реєстраційні

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

75 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2021, 09:14

About tender

Complain ID prozorro:
Expected value:
UAH12,025.00 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:
О.М. Волошко
Phone: +380462693353 EDRPOU:
2901023766

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

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2021, 09:15
Not indicated Nov 25, 2021, 09:16

Offer

UAH12,025.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ОФТАЛЬМОЛОГІЧНА ЛІКАРНЯ"