Папір А4

Папір А4

Expected value

UAH2,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
14280931
Web site:
Not indicated
Address:
Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Титова, 29
Rating:

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Main contact

Name:
Наталя Пугач
Language skills:
Phone:
+380567924396
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:

25 пачка

Delivery period:

May 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Титова 29

Procurement documents

Document name Document type Date of publishing
Not indicated May 6, 2020, 08:30

About tender

Complain ID prozorro:
Expected value:
UAH2,500.00 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:
Нальота Т. О.
Phone: +380567909938 EDRPOU:
2601010140

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

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 08:31
Not indicated May 6, 2020, 08:31

Offer

UAH2,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА БАГАТОПРОФІЛЬНА ЛІКАРНЯ №1 МІНІСТЕРСТВА ОХОРОНИ ЗДОРОВ‘Я УКРАЇНИ"

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