Брошури (джерело фінансування – власні кошти)

Згідно умов договору

Expected value

UAH49,050.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23226362
Web site:
Not indicated
Address:
Україна, 25015, Кіровоградська область, м. Кропивницький, Студентський бульвар, 15
Rating:
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Main contact

Name:
Ольга Пільченко
Language skills:
Phone:
+380522358247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Брошури (джерело фінансування – власні кошти)

Code DK 021:2015: 22150000-6 Брошури

Quantity:

300 штуки

Delivery period:

Nov 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 25015, Кіровоградська область, м. Кропивницький, м. Кропивницький

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:15

About tender

Complain ID prozorro:
Expected value:
UAH49,050.00 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:
Мамедова А.Г.
Phone: +380999448428 EDRPOU:
42017053

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

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 15:19
Not indicated Nov 6, 2020, 15:18

Offer

UAH49,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПрАТ "Кіровоградобленерго"