Бланки Договір А4

Бланки Договір А4

Expected value

UAH600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
36965797
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, місто Горішні Плавні, ВУЛИЦЯ СОБОРНА, будинок 1
Rating:
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Main contact

Name:
Софія Швиданенко
Language skills:
Phone:
+380967756807
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Бланк Договір А4(2) офсет

Code DK 021:2015: 22810000-1 Паперові чи картонні реєстраційні журнали

Quantity:

1,000 штуки

Delivery period:

до May 26, 2021

Place of delivery:

Україна, 39803, Полтавська область, Горішні Плавні, Соборна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2021, 15:59
Procurement documents May 18, 2021, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH600.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Qualification of participants

Name:
АДАМЕНКО ЮРІЙ ВАЛЕРІЙОВИЧ
Phone: +380974886072 EDRPOU:
2331314218

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

Contract

Document name Document type Date of publishing
Not indicated May 18, 2021, 16:02
Signed contract May 18, 2021, 16:02

Offer

UAH600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦЕКО" ГОРІШНЬОПЛАВНІВСЬКОЇ МІСЬКОЇ РАДИ КРЕМЕНЧУЦЬКОГО РАЙОНУ ПОЛТАВСЬКОЇ ОБЛАСТІ