Фйл А4-40мкм 100шт.

Expected value

UAH367.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
37908965
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, Межівський район, смт. Межова, ВУЛИЦЯ СОНЯЧНА, буд. 12
Rating:

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Main contact

Name:
Довженко Тетяна Григорівна
Language skills:
Phone:
+380660130401
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Файл-4,100шт

Code DK 021:2015: 22850000-3 Швидкозшивачі та супутнє приладдя

Quantity:

4 пачок

Delivery period:

до Feb 5, 2023

Place of delivery:

Україна, 52900, Дніпропетровська область, смт.Межова, вул .Сонячна,12

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2023, 14:54

About tender

Complain ID prozorro:
Expected value:
UAH367.20 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

Phone: +380676227447 EDRPOU:
19143995
7
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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH367.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

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