Папір для друку

Expected value

UAH11,355.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33503442
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, м. Бахмут, вул. Героїв Праці, буд.18
Rating:

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Main contact

Name:
Світлана Миколаївна Курляндська
Language skills:
Phone:
+380508091094
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

50 штуки

Delivery period:

Mar 31, 2022 – Dec 31, 2022

Place of delivery:

Україна, 84500, Донецька область, Бахмут, вул. Героїв праці,18

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2022, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH11,355.00 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

Phone: +380990181945 EDRPOU:
3067001120

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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 31, 2022, 12:30
Signed contract Mar 31, 2022, 12:29

Offer

UAH11,355.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "БАХМУТЕЛЕКТРОТРАНС"

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