Канцтовари ( папір )

Expected value

UAH10,650.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40270297
Web site:
Not indicated
Address:
Україна, 18001, Черкаська область, м. Черкаси, бульвар Шевченка, буд. 185
Rating:

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Main contact

Name:
Анна Коломієць
Language skills:
Phone:
+380976460096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари ( папір )

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

Quantity:

51 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, бул. Шевченка 185

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 14, 2023, 11:24

About tender

Complain ID prozorro:
Expected value:
UAH10,650.00 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

EDRPOU:
31423748
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH10,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури та охорони культурної спадщини Черкаської обласної державної адміністрації

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