канцтовари (папір А4)

Expected value

UAH97,402.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02312353
Web site:
Not indicated
Address:
Україна, 49001, Дніпропетровська область, Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 3
Rating:

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Main contact

Name:
Шепета Володимер
Language skills:
Phone:
380506023002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцтовари (папір А4 500 арк. MAESTRO® Extra (Mondi) 80 г/м.кв.)

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

470 пачка

Delivery period:

Apr 10 – Dec 31

Place of delivery:

Україна, 49001, Дніпропетровська область, Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 3

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 16:24

About tender

Complain ID prozorro:
Expected value:
UAH97,402.80 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:
Літвінов Андрій Олександрович
Phone: 380961003030 EDRPOU:
42704450

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH97,402.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ФІНАНСІВ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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