Немарковані конверти

відповідно до умов договору

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
04057899
Web site:
Not indicated
Address:
Україна, 42200, Сумська область, м. Лебедин, вул. Сумська, 12
Rating:

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Main contact

Name:
Тетяна Таран
Language skills:
Phone:
+380992402841
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Немарковані конверти

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

Quantity:

600 штуки

Delivery period:

May 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 42200, Сумська область, м.Лебедин, вул. Сумська,12

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2021, 15:05

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Маотнич В’ячеслав Володимирович
Phone: +380542780509 EDRPOU:
22981300

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2
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated May 14, 2021, 15:07

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Лебединської міської ради

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Name:
Лисюк Руслан Тимофійович
E-mail: szvz_a2308@post.mil.gov.ua Phone: +380689283391 Fax:
+380372545238
EDRPOU:
08058105

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Expected value

UAH1,118.84 including VAT

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Стрічка для касового апарату (ДК 021: 2015: код «30190000-7» - «Офісне устаткування та приладдя різне» («30192350-9» - «Касова стрічка»))
Стрічка для касового апарату (ДК 021: 2015: код «30190000-7» - «Офісне устаткування та приладдя різне» («30192350-9» - «Касова стрічка»))
Name:
Анна ОСАДЧА
E-mail: aniaosadcha@ukr.net Phone: +380685335662 EDRPOU:
02082522
3
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Expected value

UAH1,200.00 including VAT

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