Папір

Папір А4 "SEVEN+Everyday" 75г 500арк.

Expected value

UAH163.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21381845
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Громова, буд. 71
Rating:

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Main contact

Name:
Тетяна Шейченко
Language skills:
Phone:
+380984002256
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папір А4 "SEVEN+Everyday" 75г 500арк.

Code DK 021:2015: 30199000-0 Паперове канцелярське приладдя та інші паперові вироби

Quantity:

2 штуки

Delivery period:

Aug 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 20700, Черкаська область, Сміла, вул.Громова, 71

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 13:43

About tender

Complain ID prozorro:
Expected value:
UAH163.00 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:
Гарницький Максим Ігорович
Phone: +380473342454 EDRPOU:
3288408496

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

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 13:49
Not indicated Aug 6, 2020, 13:53
Signed contract Aug 6, 2020, 13:50

Offer

UAH163.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Смілянський навчально-виховний комплекс "Дошкільний навчальний заклад-загальноосвітня школа І-ІІ ступенів №13 Смілянської міської ради Черкаської області"