Файли ДК 021: 2015 30197000-6 Дрібне канцелярське приладдя

Файли для паперових носіїв А4 +30 А4+30мкм

Expected value

UAH60.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
32858894
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт Кочеток, вул. Літвінова, 55
Rating:

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Main contact

Name:
Микола Миколайович Чубукін
Language skills:
Phone:
+380574693136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файли HELPER для паперових носіїв А4 +30 А4+30мкм

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

100 штуки

Delivery period:

Jan 12, 2022 – Jan 14, 2022

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, вул Літвінова 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 12, 2022, 17:57
Estimate Jan 12, 2022, 17:57
Not indicated Jan 12, 2022, 17:58

About tender

Complain ID prozorro:
Expected value:
UAH60.00 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:
Чубукін Микола Миколайович
Phone: +380636623617 EDRPOU:
2675218810

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

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 18:05
Not indicated Jan 12, 2022, 18:06

Offer

UAH60.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кочетоцьке виробниче комунальне підприємство водопровідно-каналізаційного господарства