Папір А4

Expected value

UAH1,750.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
39045431
Web site:
Not indicated
Address:
Україна, 11301, Житомирська область, Лугини, Вул.Червона Гірка ,35
Rating:

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Main contact

Name:
Борисюк Тетяна Олександрівна ( )
Language skills:
Phone:
+380416191275
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

10 пачок

Delivery period:

до Sep 30, 2023

Place of delivery:

Україна, 11301, Житомирська область, смт.Лугини, вул.Червона Гірка,35

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 7, 2023, 12:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,750.00 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

Name:
Іваненко Сергій Володимирович
Phone: 0414322038 EDRPOU:
2549602650

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

Offer

UAH1,750.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Лугинський центр ПМСД"

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