Журнали

Журнали

Expected value

UAH5,657.40

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03340920
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вул. Шевченка, буд. 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баранецький Андрій Сергійович (Baranetskii Andrii Sergeevich)
Language skills:
Phone:
380563772496
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Журнали

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

Quantity:

52 штуки

Delivery period:

Jul 22, 2019 – Aug 10, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 16:32
Not indicated Jul 22, 2019, 16:19
Not indicated Jul 22, 2019, 16:17
Not indicated Jul 22, 2019, 16:16

About tender

Complain ID prozorro:
Expected value:
UAH5,657.40 including VAT
View reviews in Dozorro:

Show more information

Hide detailed information

Qualification of participants

Name:
Чембай А.І.
E-mail: info@kunica.com.ua Phone: 380567443534 EDRPOU:
19143995
7
To leave a review about a company and see its rating, you must sign up or Sign in
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 16:37

Offer

UAH5,657.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ДНІПРОПЕТРОВСЬКГАЗ"