Файли А-4 100 шт

Expected value

UAH226.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
20345824
Web site:
Not indicated
Address:
Україна, 85485, Донецька область, Українськ, вул.Миру,1
Rating:

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Main contact

Name:
Лугова Катерина Вікторівна ( )
Language skills:
Phone:
+380623762233
E-mail:
Fax:
+380623762233

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Items list

Name Quantity Delivery Place of delivery
1

Файли А-4 100 шт

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

Quantity:

2 штука

Delivery period:

Apr 24 – Dec 31

Place of delivery:

Україна, 84205, Донецька область, м.Дружківка, вул.Нахімова,б/н

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 10:45

About tender

Complain ID prozorro:
Expected value:
UAH226.00 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

Name:
Канашевич В О
Phone: 0957545228 EDRPOU:
2798100330

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

UAH226.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Обласна база спеціального медичного постачання