Брошури

відповідно до договору

Expected value

UAH30,832.20

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43759741
Web site:
Not indicated
Address:
Україна, 53200, Дніпропетровська область, місто Нікополь, вул.Електрометалургів, будинок 3
Rating:

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Main contact

Name:
Альона Довга
Language skills:
Phone:
+380502398061
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брошура А5 офсет 80

Code DK 021:2015: 22150000-6 Брошури

Quantity:

1,050 штуки

Delivery period:

до Oct 24, 2020

Place of delivery:

Україна, 53200, Дніпропетровська область, м. Нікополь, вул. Електрометалургів, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 20:22

About tender

Complain ID prozorro:
Expected value:
UAH30,832.20 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:
ФАТЄЄВА КАТЕРИНА СЕРГІЇВНА
Phone: +380504604141 EDRPOU:
3148813449

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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 23, 2020, 20:24

Offer

UAH30,832.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Нікопольська міська територіальна виборча комісія Нікопольського району Дніпропетровської області