Придбання квіткової продукції

Expected value

UAH1,400.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33808797
Web site:
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, вулиця Князя Ярослава Мудрого, 42
Rating:

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Main contact

Name:
Крістіна Анастасія Віталіївна ( )
Language skills:
Phone:
+380567785075
E-mail:
Fax:
+380567785075

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Items list

Name Quantity Delivery Place of delivery
1

Квіткова продукція

Code DK 021:2015: 03121200-7 Квіти зрізані

Quantity:

35 шт

Delivery period:

Sep 11, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Князя Ярослава Мудрого, буд.42

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 15:01

About tender

Complain ID prozorro:
Expected value:
UAH1,400.00 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:
Мамєдов Бахрам Алі Огли
Phone: 7441702 EDRPOU:
2130024753

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 14, 2020, 15:02

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 15:13
Signed contract Sep 14, 2020, 15:10

Offer

UAH1,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центральна районна у місті Дніпрі рада