Папір ксероксний А-4, Файли, Скотч паперовий 48мм, Скотч 18*30, Скотч 48*100

Expected value

UAH6,471.00

without VAT
Report is oficcially published in Prozorro
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Information about customer

Name:
EDRPOU code:
20558968
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Курушина Оксана Петрівна
Language skills:
Phone:
+380673446978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір ксероксний А-4

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

Quantity:

20 пачка

Delivery period:

Jul 2 – Dec 31

Place of delivery:

Україна
2

Файли

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

Quantity:

10 пачка

Delivery period:

Jul 2 – Dec 31

Place of delivery:

Україна
3

Скотч паперовий 48мм,

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

Quantity:

4 штука

Delivery period:

Jul 2 – Dec 31

Place of delivery:

Україна
4

Скотч 18*30

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

Quantity:

5 штука

Delivery period:

Jul 2 – Dec 31

Place of delivery:

Україна
5

Скотч 48*100

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

Quantity:

5 штука

Delivery period:

Jul 2 – Dec 31

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 2, 20:39

About procurement

Complain ID prozorro:
Expected value:
UAH6,471.00 without 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

EDRPOU:
2981121821

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1
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Contract was uploaded and signed by the customer. Tender completed.

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Offer

UAH6,471.00 without VAT

Status

winner

Contract

Useful links

List of public procurements of customer МЦДЮТ

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