оплата канцтоварів (папір,ручки)

Expected value

UAH1,810.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37691430
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, м. Покров, вул. Чехова, буд. 15
Rating:

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Main contact

Name:
Ірина Марєєва
Language skills:
Phone:
+380962181617
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

оплата канцтоварів ( папір 7 пачок по 250,00 грн.;ручки 6 шт. по10,00грн.)

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

Quantity:

13 штуки

Delivery period:

Nov 20, 2023 – Nov 20, 2023

Place of delivery:

Україна, 53303, Дніпропетровська область, м.Покров, Європейська,15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2023, 12:27

About tender

Complain ID prozorro:
Expected value:
UAH1,810.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Phone: +380962828444 EDRPOU:
2696203381

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

Offer

UAH1,810.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ДЕРЖАВНОЇ КАЗНАЧЕЙСЬКОЇ СЛУЖБИ УКРАЇНИ У М. ПОКРОВІ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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