Бланки накладних

Expected value

UAH5,658.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14373242
Web site:
Not indicated
Address:
Україна, 20704, Черкаська область, м. Сміла,, вул. І. Франка, буд.18
Rating:

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Main contact

Name:
Анна ХАРІНОВА
Language skills:
Phone:
+380473322016
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Самокопіювальні накладні А5 (96 шт)

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

82 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 20708, Черкаська область, м.Сміла, вул.І.Франка, 18

Procurement documents

Document name Document type Date of publishing
Not indicated May 17, 2023, 16:29

About tender

Complain ID prozorro:
Expected value:
UAH5,658.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380973540329 EDRPOU:
2716410971

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH5,658.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна організація "Комбінат "Дніпро" Державного агентства резерву України

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Name:
планово економічний відділ
E-mail: onkocentr@gmail.com Phone: 380443650755,380444230750 EDRPOU:
13697965

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Expected value

UAH4,240.00 including VAT

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