Папір

Expected value

UAH2,990.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05494656
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Велика Ковалівка, 26
Rating:
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Main contact

Name:
Ірина Богачова
Language skills:
Phone:
+380970040823
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:

13 штуки

Delivery period:

Sep 28, 2022 – Sep 28, 2022

Place of delivery:

Україна, 51200, Дніпропетровська область, Новомосковськ, В. Ковалівка, 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 2023, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH2,990.00 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

EDRPOU:
2359115329

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 2023, 14:11

Offer

UAH2,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Новомосковська міська стоматологічна поліклініка" Новомосковської міської ради"