Канцелярські товари, папір офісний

Expected value

UAH97,490.00

including VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
03361833
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Грицак Мирослава Іванівна
Language skills:
Phone:
380969082414
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Канцелярські товари, папір офісний

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

Quantity:

315 штука

Delivery period:

Jan 9 – Dec 31

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 13, 15:19

About procurement

Complain ID prozorro:
Expected value:
UAH97,490.00 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

Name:
Трохимович Андрій Ігорович
Phone: 380503754957 EDRPOU:
40526877
18
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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH97,490.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ АВТОТРАНСПОРТНЕ ПІДПРИЄМСТВО 1728

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