придбання папіру для друку А-4

Expected value

UAH43,095.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03192313
Web site:
Not indicated
Address:
Україна, 52210, Дніпропетровська область, м. Жовті Води,, ВУЛИЦЯ ПЕРШОТРАВНЕВА, будинок 24
Rating:

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Main contact

Name:
Ірина Немченко
Language skills:
Phone:
+380664982700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

придбання папіру для друку А-4

Code DK 021:2015: 30197000-6 Дрібне канцелярське приладдя

Quantity:

221 пачка

Delivery period:

Feb 5 – Feb 10

Place of delivery:

Україна, 52210, Дніпропетровська область, м. Жовті води, вул.Першотравнева,24

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 12:54

About tender

Complain ID prozorro:
Expected value:
UAH43,095.00 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

Phone: 0565232974 EDRPOU:
2569810973
4
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH43,095.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління праці та соціального захисту населення Жовтоводської міської ради

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