Фетр

Фетр

Expected value

UAH10,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224442
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 97
Rating:
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Main contact

Name:
Андрій Іванович Горбачевський
Language skills:
Phone:
+380562357877,+380504215972
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фетр

Code DK 021:2015: 39562000-9 Фетр

Quantity:

2 метр

Delivery period:

Nov 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, проспект Д. Яворницького, 97

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 16:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
2 ( working )
Description:
Оплата буде здійснюватися поетапно до кінця року, згідно нагальних потреб, та відповідно специфікацій додатків до договору

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 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:
ХИЖНЯК ЮРІЙ ІВАНОВИЧ
Phone: +380505989670 EDRPOU:
2681100658

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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 27, 2020, 17:02
Not indicated Nov 27, 2020, 17:00
Not indicated Nov 27, 2020, 17:00
Not indicated Nov 27, 2020, 17:00
Not indicated Nov 27, 2020, 17:00

Offer

UAH10,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство культури "Дніпровський академічний театр драми та комедії" Дніпропетровської обласної ради"