Буклети(флаєра, листівки, візитки)

Expected value

UAH21,500.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21006455
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, м Ізмаїл, 68600, Одеська обл., м. Ізмаїл пр.Суворова ,28
Rating:

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Main contact

Name:
Брусова Маргарита Василівна ( )
Language skills:
Phone:
+380484162245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буклети

Code DK 021:2015: 22160000-9 Буклети

Quantity:

4,300 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68600, Одеська область, Ізмаїл, пр.Суворова,28

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,500.00 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:
Малигіна Світлана Петрівна
E-mail: maligina@ukr.net Phone: 0484160915 EDRPOU:
2500111361

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 27, 2020, 16:03
Not indicated May 27, 2020, 15:58

Contract

Document name Document type Date of publishing
Not indicated May 27, 2020, 16:09
Not indicated May 27, 2020, 16:13

Offer

UAH21,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ІРЦСССДМ