Канцелярські товари

Expected value

UAH28,141.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40477689
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Антоновича Володимира, будинок 22, корпус 2
Rating:
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Main contact

Name:
Олена Магоня
Language skills:
Phone:
+380567222271
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скотч

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

833 одиниця

Delivery period:

до Dec 25, 2023

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Антоновича Володимира, 22, корпус 2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 19, 2023, 14:39

About tender

Complain ID prozorro:
Expected value:
UAH28,141.80 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: +380567443534 EDRPOU:
19143995
7
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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 19, 2023, 14:39

Offer

UAH28,141.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Східний офіс Держаудитслужби

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