Pay attention! We have updated the name: from now on Zakupki.Prom.ua is called Zakupivli.Pro

Папір для друку

Expected value

UAH11,487.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02225697
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, Рівне, пл.Театральна,1
Rating:

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Main contact

Name:
Озінь Ольга Василівна ( )
Language skills:
Phone:
+380362263711
E-mail:
Fax:
+380362263635

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Items list

Name Quantity Delivery Place of delivery
1

папірп для друку клас А 500 л

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

Quantity:

50 штуки

Delivery period:

Feb 21 – Feb 27

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, пл.Театральна 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 22, 10:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH11,487.50 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:
Притула Наталія
Phone: 0382718557 EDRPOU:
21337459
12
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH11,487.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Рівненський обласний академічний український музично-драматичний театр" Рівненської Обласної Ради