Бланкова продукція

Expected value

UAH2,160.00

including VAT
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Information about customer

Name:
EDRPOU code:
21349899
Web site:
Not indicated
Address:
Україна, 31363, Хмельницька область, с Ружичанка, в Леніна
Rating:

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Main contact

Name:
Лисюк Марина Іванівна
Language skills:
Phone:
+380977263635
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал обліку роботи групи

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

Quantity:

27 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29000, Хмельницька область, м Хмельницький, вул Вокзальна 56

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 10:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Журнал обліку роботи групи

About tender

Complain ID prozorro:
Expected value:
UAH2,160.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client Дитячо - юнацька спортивна школа