Канцелярські товари

Expected value

UAH1,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44117172
Web site:
Not indicated
Address:
Україна, 24521, Вінницька область, Ямпільський р-н, село Вітрівка(з), вул.Шкільна, будинок 2
Rating:

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Main contact

Name:
Слюсар Ольга Станіславівна
Language skills:
Phone:
0684084006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір 80г/м2 А4, UPM-Kymmene Crystal Pro 80. 500арк

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

4 пачок

Delivery period:

Nov 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 24521, Вінницька область, с.Вітрівка, вул.Шкільна 2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2022, 12:04

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ФОП Кушнір Олександр Іванович
E-mail: comhquartal@gmail.com Phone: 0972947448 EDRPOU:
3075919418

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

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2022, 12:04

Offer

UAH1,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Вітрівський заклад дошкільної освіти "Дзвіночок" Бабчинецької сільської ради Могилів-Подільського району Вінницької області"