Буклети

Буклети А3

Expected value

UAH4,925.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
34904879
Web site:
Address:
Україна, 68600, Одеська область, м. Ізмаїл, просп. Суворова, 62
Rating:

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Main contact

Name:
Наталя Попаз
Language skills:
Phone:
+380986225552
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:

1,000 штуки

Delivery period:

Aug 5, 2020 – Aug 31, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, проспект Суворова, 62

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 5, 2020, 15:22
Not indicated Aug 5, 2020, 15:22

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH4,925.00 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:
Картельян Микола Іванович
Phone: +380675180566 EDRPOU:
2471301074

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

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2020, 15:23
Not indicated Aug 5, 2020, 15:24

Offer

UAH4,925.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління економіки Ізмаїльської міської ради