Папір

Expected value

UAH25,334.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214484
Web site:
Not indicated
Address:
Україна, 51938, Дніпропетровська область, місто Кам’янське, ВУЛИЦЯ МИКОЛИ ЛИСЕНКА, будинок 58
Rating:

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Main contact

Name:
Ольга Махорина
Language skills:
Phone:
+380973620855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

106 штуки

Delivery period:

Nov 4, 2022 – Nov 9, 2022

Place of delivery:

Україна, 51938, Дніпропетровська область, Кам’янське, вул. Миколи Лисенка буд. 58

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 14:17

About tender

Complain ID prozorro:
Expected value:
UAH25,334.00 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: +380675676631 EDRPOU:
2474715444

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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 4, 2022, 14:17
Not indicated Nov 4, 2022, 14:17
Not indicated Nov 4, 2022, 14:17
Not indicated Nov 4, 2022, 14:17

Offer

UAH25,334.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ’ЯНСЬКИЙ ФАХОВИЙ МУЗИЧНИЙ КОЛЕДЖ ІМЕНІ МИРОСЛАВА СКОРИКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: Ljuda_t@ukr.net Phone: 380982782460 Web site: EDRPOU:
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Name:
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E-mail: a3783_tk@post.mil.gov.ua Phone: +380986733745 EDRPOU:
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