Придбання канцтоварів

Expected value

UAH17,160.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02215992
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пр-т Дмитра Яворницького, буд. 18
Rating:
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Main contact

Name:
Інна Щукіна
Language skills:
Phone:
+380951919647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання канцтоварів

Code DK 021:2015: 22320000-9 Вітальні листівки

Quantity:

6,500 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, проспект Дмитра Яворницького ,18

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2023, 12:42

About tender

Complain ID prozorro:
Expected value:
UAH17,160.00 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

Phone: +380675615705 EDRPOU:
13458752
4
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2023, 12:42

Offer

UAH17,160.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗК ДНІМ ім.Д.І.Яворницького ДОР