Закупівля паперу офісного А4 80/500 аркушів

Expected value

UAH1,260.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23938625
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, КРИВИЙ РІГ, проспект Перемоги 47 прим. 121
Rating:

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Main contact

Name:
Ставицька Ольга Володимирівна
Language skills:
Phone:
0684400857
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля паперу офісного А4 80/500 аркушів

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

7 пачок

Delivery period:

Nov 7, 2023 – Dec 31, 2023

Place of delivery:

Україна, 50102, Дніпропетровська область, Кривий Ріг, проспект Перемоги 47 прим. 121

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2023, 11:15

About tender

Complain ID prozorro:
Expected value:
UAH1,260.00 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:
Швець Андрій Вікторович
E-mail: Samaraavto@ukr.net Phone: 0685037474 EDRPOU:
2595522878

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

Contract

Document name Document type Date of publishing
Signed contract Nov 7, 2023, 11:14
Not indicated Nov 7, 2023, 11:15
Annexes to the contract Nov 7, 2023, 11:14

Offer

UAH1,260.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "ТЦСО № 2 в Інгулецькому районі" КМР