Папір для нотаток, стікери

Expected value

UAH3,876.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41210422
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Адміральська, б. 20
Rating:

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Main contact

Name:
Наталья Николаева
Language skills:
Phone:
+380512373426
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для нотаток, стікери

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

82 штуки

Delivery period:

Sep 11, 2023 – Sep 22, 2023

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, вул.Адміральська,буд.20

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2023, 11:10

About tender

Complain ID prozorro:
Expected value:
UAH3,876.00 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

Phone: +380637245398 EDRPOU:
3223518813

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

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2023, 11:12

Offer

UAH3,876.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент з надання адміністративних послуг Миколаївської міської ради

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Name:
Вікторія Гудкова
E-mail: viktoriaeconom2022@gmail.com Phone: +380680312026 EDRPOU:
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4
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Expected value

UAH5,250.00 including VAT

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