Папір А4

Expected value

UAH7,716.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
42365521
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, ВУЛ. ВОЛОДИМИРА АНТОНОВИЧА, буд. 70
Rating:
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Main contact

Name:
Ірина Антонюк
Language skills:
Phone:
+380962190131
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4

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

Quantity:

50 пачок

Delivery period:

до Nov 30, 2023

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, просп. О. Поля, буд. 83/1, оф.103

Procurement documents

Document name Document type Date of publishing
Electronic signature Nov 6, 2023, 15:51

About procurement

Complain ID prozorro:
Expected value:
UAH7,716.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Qualification of participants

Phone: +380567905050 EDRPOU:
39417349
32
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2023, 15:51

Offer

UAH7,716.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД ПОЗАШКІЛЬНОЇ ОСВІТИ "ЦЕНТР ПОЗАШКІЛЬНОЇ ОСВІТИ "ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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