Канцелярські товари.

Expected value

UAH6,250.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05462857
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21
Rating:

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Main contact

Name:
Коваль Світлана Олександрівна
Language skills:
Phone:
380977020378
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари.

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

Quantity:

1 штуки

Delivery period:

Feb 13, 2023 – Dec 31, 2023

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Арх.Артинова, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2023, 11:52

About tender

Complain ID prozorro:
Expected value:
UAH6,250.00 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

Name:
Івасик Ірина Володимирівна
E-mail: ok.akcentr@gmail.com Phone: +380432657024 EDRPOU:
2961409727

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

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2023, 11:52

Offer

UAH6,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад "Вінницька дитяча музична школа № 1"

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