Придбання канцтоварів (папір А4)

Expected value

UAH39,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02214515
Web site:
Address:
Україна, 49044, Дніпропетровська область, Днепропетровск, вул. Ливарна, 10
Rating:

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Main contact

Name:
Олександр Мелентьєв
Language skills:
Phone:
+380632626946
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцтоварів (папір А4)

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

Quantity:

199 штуки

Delivery period:

до Aug 31, 2023

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Ливарна, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2023, 14:37

About tender

Complain ID prozorro:
Expected value:
UAH39,800.00 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

EDRPOU:
2845816614

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

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2023, 14:37

Offer

UAH39,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад «Дніпропетровська академія музики ім. М. Глінки» Дніпропетровської обласної ради»

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