Папір А4

Папір А4

Expected value

UAH1,900.00

without VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

технічна помилка

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 13:32
Not indicated Jun 12, 2020, 13:30

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:

20 пачка

Delivery period:

Jun 12, 2020 – Jun 19, 2020

Place of delivery:

Україна, 49089, Дніпропетровська область, м. Дніпро, вул. Титова, 29.

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 13:12

About tender

Complain ID prozorro:
Expected value:
UAH1,900.00 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 Віктор Володимирович
Phone: +380567909938 EDRPOU:
2626716231

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Offer

UAH1,900.00 without VAT

Status

winner

Useful links

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

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