товар папiр, зазначений у Специфiкацiї

Expected value

UAH30,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26613757
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Аеродром в/ч А3297
Rating:

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Main contact

Name:
Дмитро Чумаченко
Language skills:
Phone:
+380563711727
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

товар папiр, зазначений у Специфiкацiї

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

Quantity:

195 пачка

Delivery period:

Dec 15, 2023 – Jan 14

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, Аеродром в/чА3297

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2023, 20:19

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 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: +380567901275 EDRPOU:
41136522
3
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А3297

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