Марки

Expected value

UAH44,995.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
40506253
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпропетровськ, пр-т Дмитра Яворницького 75
Rating:
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Main contact

Name:
Ганна Рябчий
Language skills:
Phone:
+380676319009
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Марки

Code DK 021:2015: 22410000-7 Марки

Quantity:

5,528 штука

Delivery period:

Jun 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 17:17
Not indicated Jun 4, 2019, 17:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,995.00 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:
К. В. Зівенко
Phone: +380563749681 EDRPOU:
25771603

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

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 17:23
Signed contract Jun 4, 2019, 17:22

Offer

UAH44,995.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент економіки, фінансів та міського бюджету Дніпропетровської міської ради