Папір для друку тощо.

Expected value

UAH14,993.88

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42641417
Web site:
Not indicated
Address:
Україна, 65031, Одеська область, Одеса, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 49
Rating:

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Main contact

Name:
Ковтун Олеся Григорівна
Language skills:
Phone:
0487958918
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку тощо.

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

Quantity:

120 одиниця

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 65031, Одеська область, Одеса, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 49

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2023, 10:18

About tender

Complain ID prozorro:
Expected value:
UAH14,993.88 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

Name:
В.В. Журавська
Phone: 0995298349 EDRPOU:
42401192

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

Offer

UAH14,993.88 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "СЛУЖБА МІСЦЕВИХ АВТОМОБІЛЬНИХ ДОРІГ"

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