Папір А4 500 арк. 80 п.

Expected value

UAH2,088.78

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
26049831
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, Дніпро, вулиця Леоніда Стромцова, будинок 3-А
Rating:

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Main contact

Name:
Перепелиця Анна Олександрівна
Language skills:
Phone:
+380563788358
E-mail:
Fax:
+380563745017

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 500 арк. 80 п.

Code DK 021:2015: 30197630-1 Папір для друку
Code DK 016:2010: 17.23.1 Вироби канцелярські, паперові

Quantity:

31 пач

Delivery period:

Dec 1, 2016 – Dec 29, 2016

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, вул. Леоніда Стромцова, буд. 3-А

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 29, 2016, 12:59

About procurement

Complain ID prozorro:
Expected value:
UAH2,088.78 including VAT
Reviews in Dozorro:

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Qualification of participants

Name:
Кустовська Тетяна Анатоліївна
Phone: 0563773373 Fax:
0562369586
EDRPOU:
2542900205

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 29, 2016, 13:26

Contract

Document name Document type Date of publishing
Electronic signature Dec 29, 2016, 15:24
Signed contract Dec 29, 2016, 15:17

Offer

UAH2,088.78 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дніпропетровське обласне відділення Фонду соціального страхування з тимчасової втрати працездатності в особі директора Шевченківської РВД ДОВ ФСС з ТВП