Канцелярські товари

Expected value

UAH16,057.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03191526
Web site:
Not indicated
Address:
Україна, 10029, Житомирська область, Житомир, вул. Небесної Сотні, 43
Rating:

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Main contact

Name:
Крупеня Павло Іванович ( )
Language skills:
Phone:
+380937329719
E-mail:
Fax:
+380412473277

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

354 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10029, Житомирська область, Житомир, вул. Небесної сотні ,43

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2023, 10:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,057.68 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:
Талько Ігор Віталійович
Phone: +380974034343 EDRPOU:
22047108
4
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH16,057.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський професійний ліцей, Житомирської ОР