Бланки форматом А4

Expected value

UAH692.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
38385217
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, м. Харків, вул. Сумська, 25
Rating:
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Main contact

Name:
Сефер О. Л.
Language skills:
Phone:
+380577572337
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланки форматом А4

Code DK 021:2015: 22820000-4 Бланки

Quantity:

80 од.

Delivery period:

Jun 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, вул. Сумська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник зобов'язується здійснити оплату на розрахунковий рахунок Виконавця в суммі, яка вказана в п.2.1. цього договору

About tender

Complain ID prozorro:
Expected value:
UAH692.00 without 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:
ФОП ЗДОРОВИЙ ЯРОСЛАВ АНАТОЛІЙОВИЧ
E-mail: i@i.ua Phone: +545507 EDRPOU:
2265700838

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jul 2, 2020, 17:52

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 17:54

Offer

UAH692.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне підприємство "Харківський національний академічний театр опери та балету імені М.В.Лисенка"