Папір для друку А4 (ДК 021:2015 30190000-7)

Expected value

UAH21,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02774562
Web site:
Not indicated
Address:
Україна, 65114, Одеська область, Одеса, вул. Левітана, 62
Rating:

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Main contact

Name:
Чумаченко Анжела Іванівна ( )
Language skills:
Phone:
+380675589244
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Папiр А4 JK copier 80г/м 500 аркушів/упак

Code DK 021:2015: 30197630-1 Папір для друку

Quantity:

100 паков

Delivery period:

May 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, 65114, Одеська область, м. Одеса, вул. Левітана, 62

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including 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:
Іщенко Вадим Леонідович
Phone: 0487777121 EDRPOU:
23860120

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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 17, 2022, 11:47

Offer

UAH21,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР № 20» ОДЕСЬКОЇ МІСЬКОЇ РАДИ