Канцтовари

Expected value

UAH1,907.60

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37861959
Web site:
Not indicated
Address:
Україна, 50096, Дніпропетровська область, Кривий Ріг, вул. Ватутіна, буд. 37-Г
Rating:

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Main contact

Name:
Алієва Альона Олександрівна
Language skills:
Phone:
380985348970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

канцтовари

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

1 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 50096, Дніпропетровська область, Кривий Ріг, вул.Федора Караманиць, буд. 37-Г

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 28, 2023, 13:06
Not indicated Dec 28, 2023, 13:09

About tender

Complain ID prozorro:
Expected value:
UAH1,907.60 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:
Ольшаннікова Ірина Юріївна
E-mail: offix-internet@ukr.net Phone: +380564064181 EDRPOU:
3000219949

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Dec 28, 2023, 13:08

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2023, 13:08

Offer

UAH1,907.60 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Гірничо-електромеханічний фаховий коледж Криворізького національного університету"