Папір для друку

Expected value

UAH4,650.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

20 пачок

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. О. Поля, буд. 83/1, оф.103

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2022, 13:56

About tender

Complain ID prozorro:
Expected value:
UAH4,650.00 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

Phone: +380567905050 EDRPOU:
39417349
32
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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 21, 2022, 13:56

Offer

UAH4,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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