Канцтовари

Expected value

UAH1,845.12

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26369197
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 5
Rating:

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Main contact

Name:
Яна Александровна Гриньова
Language skills:
Phone:
+380634572744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари для вистави

Code DK 021:2015: 22800000-8 Паперові чи картонні реєстраційні журнали, бухгалтерські книги, швидкозшивачі, бланки та інші паперові канцелярські вироби

Quantity:

5 штуки

Delivery period:

Nov 17, 2023 – Nov 24, 2023

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, вул. Набережна Перемоги,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 21, 2023, 13:37

About tender

Complain ID prozorro:
Expected value:
UAH1,845.12 including 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

EDRPOU:
32490244
65
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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 21, 2023, 13:37

Offer

UAH1,845.12 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Дніпровський драматичний молодіжний театр "Віримо!" ДМР

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Name:
Крістіна Сергієнко
E-mail: kristina093@ukr.net Phone: +380665677535 Web site: EDRPOU:
01987445

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2
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Expected value

UAH1,800.00 including VAT

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