Папір для нотаток для потреб закладу (ДК 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали)

Expected value

UAH274.80

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23820094
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, Серпнева, 14а
Rating:

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Main contact

Name:
Ведмедера Олександр
Language skills:
Phone:
380668331293
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для нотаток для потреб закладу (ДК 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали)

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

Quantity:

4 штуки

Delivery period:

Sep 12, 2023 – Sep 19, 2023

Place of delivery:

Україна, 40007, Сумська область, Суми, Серпнева, 14а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2023, 13:51

About tender

Complain ID prozorro:
Expected value:
UAH274.80 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:
Ароян Д.Г.
E-mail: jokerservicesumy@gmail.com Phone: +380958465826 EDRPOU:
3138705938

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

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2023, 13:49

Offer

UAH274.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Сумської обласної ради - обласний центр позашкільної освіти та роботи з талановитою молоддю