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Public procurement Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Канцелярські товари (Картон А4 (для прошиву документів, за 100 шт.) (360г/м2); Папір А4 280 Color Copy 150 арк.; Папір А4 80 Multioffice)

Expected value

UAH19,990.38

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Донецький національний медичний університет
EDRPOU code:
02010698
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, Лиман, вул. Привокзальна, буд. 27
Rating:

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Main contact

Name:
Латипова Наталя Іванівна
Language skills:
—
Phone:
380660600130
E-mail:
mtzdnmi@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Канцелярські товари (Картон А4 (для прошиву документів, за 100 шт.) (360г/м2); Папір А4 280 Color Copy 150 арк.; Папір А4 80 Multioffice)

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

Quantity:

115 пачка

Delivery period:

до Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 26, 12:43

About tender

Complain ID prozorro:
UA-2024-04-26-005615-a
Expected value:
UAH19,990.38 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

EDRPOU:
43977041
22

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

Offer

UAH19,990.38 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Офісне устаткування та приладдя різне
Public procurements list of the client Донецький національний медичний університет

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