Папір офісний

Expected value

UAH262,080.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26136949
Web site:
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, буд. 14
Rating:
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Main contact

Name:
Сергій Шебанов
Language skills:
Phone:
+380955708514
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір офісний Maestro Standart+ A4 80г/м2 , білизна 161% CIE, B+ клас, 500арк.

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

Quantity:

1,300 пачок

Delivery period:

до Apr 25, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH262,080.00 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

Phone: +380675399890 EDRPOU:
32299416

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

Contract

Document name Document type Date of publishing
Not indicated Mar 29, 2022, 15:52
Not indicated Mar 29, 2022, 15:51
Signed contract Mar 29, 2022, 15:49

Offer

UAH262,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Обласний центр екстреної медичної допомоги та медицини катастроф" Дніпропетровської обласної ради"

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