Флакони

Флакони

Expected value

UAH600.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224531
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, вул. Володимирська, буд.50,
Rating:
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Main contact

Name:
Марина Черняховська
Language skills:
Phone:
+380936317427
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флакони

Code DK 021:2015: 39225730-1 Флакони

Quantity:

100 штуки

Delivery period:

Nov 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 17:19

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH600.00 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:
Петричко Є.В
Phone: +380684915353 EDRPOU:
43723810

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

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 17:18
Not indicated Nov 20, 2020, 17:18

Offer

UAH600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Національний академічний театр опери та балету ім. Т. Г. Шевченка"