Канцтовари ( папір)

Expected value

UAH9,652.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718, +380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари ( папір)

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

Quantity:

55 пачка

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49051, Дніпропетровська область, Днепропетровск, вул.Богдана Хмельницького,3а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 4, 2023, 09:57
Not indicated Jul 4, 2023, 09:56

About tender

Complain ID prozorro:
Expected value:
UAH9,652.50 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

Phone: 0567905050 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Jul 4, 2023, 09:57

Offer

UAH9,652.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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