Придбання канцтоварів, паперу, конвертів , згідно ДК 021:2015 -30190000-7 "Офісне устаткування та приладдя різне"

Expected value

UAH29,853.84

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44354422
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул.Дружби Народів, будинок 23, кабінет 87
Rating:

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Main contact

Name:
Алла Крук
Language skills:
Phone:
+380963881059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцтоварів, паперу, конвертів , згідно ДК 021:2015 -30190000-7 "Офісне устаткування та приладдя різне", відповідно до специфікації

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

Quantity:

506 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 55000, Миколаївська область, м. Южноукраїнськ, вул Дружби народів 23, каб. 87

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2022, 11:08

About tender

Complain ID prozorro:
Expected value:
UAH29,853.84 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: +380734262626 EDRPOU:
38295925
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 18, 2022, 11:08
Signed contract Oct 18, 2022, 11:08

Offer

UAH29,853.84 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління будівництва та ремонтів Южноукраїнської міської ради

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