Папір для друку

Папір для друку

Expected value

UAH2,598.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
21431394
Web site:
Not indicated
Address:
Україна, 58007, Чернівецька область, Чернівці, вул. Осіння, 48
Rating:

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Main contact

Name:
Марина Фелещук
Language skills:
Phone:
+380951120180
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір для друку

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

Quantity:

20 пачка

Delivery period:

Dec 10, 2025 – Dec 31, 2025

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 10, 2025, 15:45
Electronic signature Dec 10, 2025, 15:44

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Накладна

About procurement

Complain ID prozorro:
Expected value:
UAH2,598.00 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.
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Qualification of participants

Name:
Тетяна ВІТЮК
Phone: 0382718557 EDRPOU:
21337459
24
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH2,598.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Чернівецька гімназія №4