Паперові чи картонні реєстраційні журнали

Expected value

UAH1,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38694515
Web site:
Address:
Україна, 54001, Миколаївська область, м. Миколаїв, вул. Декабристів, 34/1
Rating:

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Main contact

Name:
Бурим Ірина
Language skills:
Phone:
+30512538135
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Грамоти та подяки

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

Quantity:

125 штуки

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 54001, Миколаївська область, Миколаїв, вул Декабристів, 34/1

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 16:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,500.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
ПРОЦИШЕН ДЕНИС ВОЛОДИМИРОВИЧ
Phone: +380954225919 EDRPOU:
2882716236

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

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 16:23
Not indicated Mar 6, 2020, 16:24

Offer

UAH1,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління культури, національностей та релігій Миколаївської обласної державної адміністрації

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Name:
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E-mail: kovalchyk.vyacheslav@ukr.net Phone: 380991049266 EDRPOU:
01981498

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Expected value

UAH920.00 including VAT

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