Папір

Expected value

UAH2,532.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21065587
Web site:
Not indicated
Address:
Україна, 36029, Полтавська область, місто Полтава, вулиця Шведська, 3
Rating:

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Main contact

Name:
Щочка Марина Юріївна ( )
Language skills:
Phone:
+380532561757
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

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

Quantity:

12 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 36029, Полтавська область, м. Полтава, вул. Шведська, 3

Procurement documents

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

About tender

Complain ID prozorro:
Expected value:
UAH2,532.00 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:
Гетало Артем Миколайович
Phone: +380532508131 EDRPOU:
3023112194

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

Offer

UAH2,532.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ ПОЛТАВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №9 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ (ПЗШ №9)

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Expected value

UAH2,000.00 including VAT

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Name:
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Expected value

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Name:
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