канцелярськы товари

Expected value

UAH12,582.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43979101
Web site:
Not indicated
Address:
Україна, 23233, Вінницька область, Бохоники, Гагаріна 43
Rating:

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Main contact

Name:
Швець Лариса Петрівна ( )
Language skills:
Phone:
+380971601909
E-mail:
Fax:
+380971601909

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Items list

Name Quantity Delivery Place of delivery
1

канцелярські твари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

100 штуки

Delivery period:

Oct 2, 2023 – Oct 31, 2023

Place of delivery:

Україна, 23233, Вінницька область, Бохоники, Незалежності 43

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 3, 2023, 15:36

About tender

Complain ID prozorro:
Expected value:
UAH12,582.00 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:
Семенюк Сергій Іванович
E-mail: larisa067838566@gmail.com Phone: 0432657012 EDRPOU:
2208704759

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

UAH12,582.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Служба у справах дітей Агрономічної сілсьької ради