Закупівля кальки

Expected value

UAH40,365.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22993734
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
військова частина А2238 військова частина А2238
Language skills:
Phone:
+380487294725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Калька стандарт рулон 840мм 40м ОФОРТ 52г/м2 КТ8440Р

Code DK 021:2015: 37820000-2 Приладдя для образотворчого мистецтва

Quantity:

50 штука

Delivery period:

до May 10

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 15:14
Not indicated Apr 5, 15:15

About tender

Complain ID prozorro:
Expected value:
UAH40,365.00 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

EDRPOU:
36343107

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

UAH40,365.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А2238