Папір А4 (ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне)

Expected value

UAH5,962.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05498743
Web site:
Not indicated
Address:
Україна, 69059, Запорізька область, місто Запоріжжя, вул. Комарова, 12
Rating:
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Main contact

Name:
Стрєлка Олена Сергіївна ( )
Language skills:
Phone:
+380973995609
E-mail:
Fax:
+380617692320

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 80г/м2, 500арк.

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

Quantity:

25 пачок

Delivery period:

до Mar 31, 2023

Place of delivery:

Україна, 69059, Запорізька область, м. Запоріжжя, вул Комарова, буд. 12

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 7, 2023, 13:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,962.50 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:
Прохватило Тетяна Афанасіївна
Phone: 0962140887 EDRPOU:
2269113169

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

Contract

Document name Document type Date of publishing
Not indicated Mar 7, 2023, 13:28

Offer

UAH5,962.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Міська дитяча лікарня № 1" ЗМР