Папір,прибутковий касовий ордер

Папір,прибутковий касовий ордер

Expected value

UAH323.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37495085
Web site:
Not indicated
Address:
Україна, 72202, Запорізька область, Веселівський р-н, смт. Веселе, вул. ВЕСЕЛІВСЬКА, буд. 2
Rating:

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Main contact

Name:
Николай Луценко
Language skills:
Phone:
+380679713861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір,прибутковий касовий ордер

Code DK 021:2015: 30192700-8 Канцелярські товари

Quantity:

5 штуки

Delivery period:

Aug 5, 2020 – Aug 31, 2020

Place of delivery:

Україна, 72202, Запорізька область, смт.Веселе, О.Кириченка, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 12:26

About tender

Complain ID prozorro:
Expected value:
UAH323.00 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:
Григоренко Н.М.
Phone: 0000000 EDRPOU:
2828301026

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

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 12:30
Not indicated Aug 6, 2020, 12:28

Offer

UAH323.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "НОВООЛЕКСАНДРІВЕЦЬ 1"