Канцелярські товари

Expected value

UAH246.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44810138
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Оксана Іванченко
Language skills:
Phone:
+380502534828
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клейка стрічка

Code DK 021:2015: 44424200-0 Клейкі стрічки

Quantity:

10 штука

Delivery period:

May 20 – Dec 31

Place of delivery:

Україна, Донецька область, м. Святогірськ

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 18:37

About tender

Complain ID prozorro:
Expected value:
UAH246.00 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: +380675611738 EDRPOU:
2723216373

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2
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH246.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Святогірська міська військова адміністрація Краматорського району Донецької області