Канцелярські товари (папір А4, файли)

Згідно вимог, що звичайно ставляться до даного виду товару

Expected value

UAH4,920.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40571817
Web site:
Not indicated
Address:
Україна, 22100, Вінницька область, Козятин, вул. Грушевського 23
Rating:

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Main contact

Name:
Мацюк Наталія Степанівна ( )
Language skills:
Phone:
+380434220181
E-mail:
Fax:
+380434220181

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4/80/500 QUEDI EVERYDAY (пачка)

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

Quantity:

20 штуки

Delivery period:

Dec 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22100, Вінницька область, м.Козятин, вул.Грушевського,23
2

Файли/пе А4/40мк глянц

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

200 штуки

Delivery period:

Dec 28, 2022 – Dec 31, 2022

Place of delivery:

Україна, 22100, Вінницька область, м.Козятин, вул.Грушевського,23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2022, 09:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,920.00 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

Name:
Мельник Марія Василівна
Phone: 0414341472 EDRPOU:
2325013302
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH4,920.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління житлово - комунального господарства Козятинської міської ради

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Name:
Лебединець Ольга Вікторівна
E-mail: lubnyltetk@ukr.net Phone: +380661579710 Web site: EDRPOU:
05541083

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2
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Expected value

UAH5,461.63 including VAT

View