Папір

Expected value

UAH10,135.75

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25019325
Web site:
Not indicated
Address:
Україна, 52005, Дніпропетровська область, смт. Слобожанське, вул. Теплична, 5
Rating:

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Main contact

Name:
Ольга Горяна
Language skills:
Phone:
+380987361736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

97 штука

Delivery period:

Mar 19, 2019 – Mar 31, 2019

Place of delivery:

Україна, 52005, Дніпропетровська область, смт.Слобожанське, вул.Теплична буд.5

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 20, 2019, 16:11

About tender

Complain ID prozorro:
Expected value:
UAH10,135.75 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:
Богданова Олександра Всеволодівна
Phone: 380562398477 EDRPOU:
3330612427

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2019, 16:21
Not indicated Mar 20, 2019, 16:26
Signed contract Mar 20, 2019, 16:21
Signed contract Mar 20, 2019, 16:21

Offer

UAH10,153.75 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська районна рада