товар

Expected value

UAH1,599.96

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37337230
Web site:
Not indicated
Address:
Україна, 23320, Вінницька область, смт Сутиски, ВУЛИЦЯ ГАГАРІНА, будинок 4
Rating:

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Main contact

Name:
Козак Наталя Іванівна
Language skills:
Phone:
380677540361
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

папір офісний А4

Code DK 021:2015: 22990000-6 Газетний папір, папір ручного виготовлення та інший некрейдований папір або картон для графічних цілей

Quantity:

10 пачка

Delivery period:

Apr 19 – Dec 31

Place of delivery:

Україна, 23320, Вінницька область, смт Сутиски, ВУЛИЦЯ ГАГАРІНА, будинок 4

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 09:10

About tender

Complain ID prozorro:
Expected value:
UAH1,599.96 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:
Семенова Людмила Францівна
E-mail: aktsentr@gmail.com EDRPOU:
37489982

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 09:10

Offer

UAH1,599.96 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СУТИСКІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КОМУНСЕРВІС"