Шкільна документація

Expected value

UAH1,638.80

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23031635
Web site:
Not indicated
Address:
Україна, 87549, Донецька область, м. Маріуполь, вул. АРТЕМА , 140
Rating:

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Main contact

Name:
Руслана Карнаушенко
Language skills:
Phone:
+380965666342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шкільна документація

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

119 штука

Delivery period:

Jun 10, 2019 – Aug 31, 2019

Place of delivery:

Україна, 87549, Донецька область, м. Маріуполь, вул. Куїнджі, буд. 140

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2019, 16:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,638.80 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:
Жукалін Л.Д.
Phone: +380985726947 EDRPOU:
2196121593

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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 29, 2019, 16:19
Not indicated May 29, 2019, 16:19
Not indicated May 29, 2019, 16:19
Not indicated May 29, 2019, 16:19

Offer

UAH1,638.80 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня школа І-ІІІ ступенів №36"