зошити

Expected value

UAH2,642.16

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37899872
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Антоновича Володимира , будинок 29
Rating:

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Main contact

Name:
Даненйкіна Олена
Language skills:
Phone:
380973494409
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Книги А4

Code DK 021:2015: 22830000-7 Зошити

Quantity:

138 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Антоновича Володимира , будинок 29

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 28, 2022, 10:56

About tender

Complain ID prozorro:
Expected value:
UAH2,642.16 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

Name:
Берневек Сергей
E-mail: avers.k@gmail.com Phone: +380687610029 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
Signed contract Nov 28, 2022, 10:56

Offer

UAH2,642.16 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО - САНІТАРНОЇ ДОПОМОГИ №1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ "