придбання канцтоварів

Expected value

UAH1,197.70

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42723033
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, м. Вінниця, вул. Соборна, буд. 72, кімн. 316
Rating:

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Main contact

Name:
Валентина Буздиган
Language skills:
Phone:
+380432611525, +380963765230, +380681671323
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцтоварів

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

Quantity:

35 штуки

Delivery period:

до Jul 31, 2023

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Соборна,72

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2023, 13:03

About tender

Complain ID prozorro:
Expected value:
UAH1,197.70 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: +0432551264 EDRPOU:
38585451

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1
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH1,197.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ВИДАВНИЧИЙ ДІМ "МОЯ ВІННИЧЧИНА"

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