Папір для друку

Expected value

UAH2,995.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01985216
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, будинок 12А
Rating:

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Main contact

Name:
Надія Сирота
Language skills:
Phone:
+380675512621
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

30 пачок

Delivery period:

Jul 11, 2022 – Aug 23, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького, 12А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2022, 15:45

About tender

Complain ID prozorro:
Expected value:
UAH2,995.20 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: +380675680501 EDRPOU:
19143995
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 12, 2022, 15:45

Offer

UAH2,995.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ