футболка

футболка

Expected value

UAH46,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
22802912
Web site:
Not indicated
Address:
Україна, 18008, Черкаська область, черкаси, вул.Смілянська 100/1А
Rating:

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Main contact

Name:
Олександра Фігура
Language skills:
Phone:
+380472632420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

футболка

Code DK 021:2015: 18331000-8 Футболки

Quantity:

240 штуки

Delivery period:

Oct 15, 2020 – Dec 31, 2020

Place of delivery:

Україна, 18008, Черкаська область, місто Черкаси, вул. Смілянська, будинок 100/1 А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 15:56

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:
UAH46,800.00 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:
Довгань Руслан Борисович
Phone: +380966866586 EDRPOU:
2797101271

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

Contract

Document name Document type Date of publishing
Not indicated Oct 15, 2020, 15:59

Offer

UAH46,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРКАСЬКИЙ ОБЛАСНИЙ ЦЕНТР ТУРИЗМУ, КРАЄЗНАВСТВА І ЕКСКУРСІЙ УЧНІВСЬКОЇ МОЛОДІ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ