Штампи

Expected value

UAH650.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35891723
Web site:
Not indicated
Address:
Україна, 58001, Чернівецька область, місто Чернівці, вул. Федьковича, 52
Rating:

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Main contact

Name:
Антонюк Олександр Веніамінович ( )
Language skills:
Phone:
+380372544584
E-mail:
Fax:
+380372544747

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Items list

Name Quantity Delivery Place of delivery
1

Штампи

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

Quantity:

2 штуки

Delivery period:

Oct 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 58001, Чернівецька область, м. Чернівці, вул. Садова, 1-і

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2022, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH650.00 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

Name:
Фроляк Оксана Василівна
Phone: 528402 EDRPOU:
25722114281

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

UAH650.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Чернівецький окружний адміністративний суд