Папір

Expected value

UAH19,383.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36865004
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, ВУЛИЦЯ СОФІЇВСЬКА, будинок 69А
Rating:

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Main contact

Name:
Олена Никифоренко
Language skills:
Phone:
+380976049365
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

91 пачка

Delivery period:

Dec 12, 2022 – Dec 31, 2022

Place of delivery:

Україна, 39600, Полтавська область, кременчук, вул. Софіївська

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 12, 2022, 15:32

About tender

Complain ID prozorro:
Expected value:
UAH19,383.00 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: +380536757705 EDRPOU:
2036804387

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH19,383.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа «Кременчуцький центр професійного розвитку педагогічних працівників» Кременчуцької міської ради Кременчуцького району Полтавської області

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