Журнал обліку роботи тренерів

Expected value

UAH894.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Журнал обліку роботи тренерів

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

Quantity:

100 штуки

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 19:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH894.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
Чембай А.І.
Phone: +380567442225 EDRPOU:
19143995
7
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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 19:32
Signed contract Apr 2, 2020, 19:32

Offer

UAH894.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"