Канцтовари (файли)

Expected value

UAH380.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26240374
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, буд. 35
Rating:

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Main contact

Name:
Катерина Лукичова
Language skills:
Phone:
+380950424833
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файли А4 (100шт) 40мл

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

4 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, 35

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 11:21

About tender

Complain ID prozorro:
Expected value:
UAH380.00 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: +380664850720 EDRPOU:
2569810973
4
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Contract was uploaded and signed by the customer. Tender completed.
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Offer

UAH380.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ ЛІЦЕЙ №10 ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Кравченко Владислав Анатолійович
E-mail: htc0952884111@gmail.com Phone: 380633389357 EDRPOU:
02070884

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1
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Expected value

UAH700.00 without VAT

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