Купівля канцелярських товарів

Expected value

UAH3,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34508403
Web site:
Not indicated
Address:
Україна, 60300, Чернівецька область, НОВОСЕЛИЦЬКИЙ Р-Н, М. НОВОСЕЛИЦЯ, ВУЛ. 1-ГО ТРАВНЯ, БУД. 5
Rating:

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Main contact

Name:
Тетяна Бортич Дмитрівна
Language skills:
Phone:
0506038590
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Купівля канцелярських товарів

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

55 штуки

Delivery period:

до Dec 31

Place of delivery:

Україна, 60300, Чернівецька область, НОВОСЕЛИЦЬКИЙ Р-Н, М. НОВОСЕЛИЦЯ, ВУЛ. 1-ГО ТРАВНЯ, БУД. 5

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 2, 16:47
Not indicated Jan 2, 16:46

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 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:
Дисар С.В.
Phone: 0500165929 EDRPOU:
2563311893

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

Contract

Document name Document type Date of publishing
Not indicated Jan 2, 16:47
Not indicated Jan 2, 16:46

Offer

UAH3,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НОВОСЕЛИЦЬКА МІСЬКА ТЕПЛОМЕРЕЖА"