папір

Expected value

UAH15,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02096091
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, Чернівці, вулиця Науки, буд. 1
Rating:

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Main contact

Name:
Проскуріна Зоя Іванівна
Language skills:
Phone:
380666237108
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір та канцтовари

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

1 штуки

Delivery period:

Mar 6 – Dec 31

Place of delivery:

Україна, 58029, Чернівецька область, Чернівці, вулиця Науки, буд. 1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 15:07

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 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

Name:
Вітюк Тетяна Василівна
E-mail: info@ofis-centr.com.ua Phone: +380800210500 Web site: EDRPOU:
21337459
14
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 15:06

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІНСТИТУТ ТЕРМОЕЛЕКТРИКИ НАЦІОНАЛЬНОЇ АКАДЕМІЇ НАУК УКРАЇНИ ТА МІНІСТЕРСТВА ОСВІТИ І НАУКИ УКРАЇНИ

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Name:
Токарєва Алла
E-mail: alla.tokareva.79@ukr.net Phone: 380508875553 EDRPOU:
41847154
3
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Expected value

UAH20,800.50 including VAT

View