тасьма

постачальник приймаєна себе зобов'язання поставити тасьму

Expected value

UAH1,000.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41897292
Web site:
Not indicated
Address:
Україна, 84545, Донецька область, СОЛЕДАР, вул. Паркова, буд. 3-А
Rating:

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Main contact

Name:
Самофал Ірина Віталіївна
Language skills:
Phone:
0506489391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

тасьма

Code DK 021:2015: 19212500-0 Тасьма

Quantity:

50 метри

Delivery period:

Mar 10, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
тасьма

About tender

Complain ID prozorro:
Expected value:
UAH1,000.00 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:
Іващенко Л.І.
E-mail: denishikirina@gmail.com Phone: +380500482881 EDRPOU:
2050314587

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:35

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:37
Signed contract Mar 10, 2021, 16:37

Offer

UAH1,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури та з ПД ЗМІ Соледарської м/р