Стрічки

Expected value

UAH384.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
35090889
Web site:
Not indicated
Address:
Україна, 68200, Одеська область, Сарата, вул. Крістіана Вернера буд. 109
Rating:

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Main contact

Name:
Горшкова Людмила Костянтинівна ( )
Language skills:
Phone:
+380484822802
E-mail:
Fax:
+380484822802

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Items list

Name Quantity Delivery Place of delivery
1

Стрічки

Code DK 021:2015: 39561110-6 Стрічки

Quantity:

48 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68200, Одеська область, смт. Сарата, вул. К. Вернера, буд. 109
2

Стрічки

Code DK 021:2015: 39561110-6 Стрічки

Quantity:

21 м

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 68200, Одеська область, смт. Сарата, вул. К. Вернера, буд. 109

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 13:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH384.00 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:
Паніот Світлана Степанівна
Phone: 0972131358 EDRPOU:
2623619107

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jun 7, 2021, 13:41

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 14:14

Offer

UAH384.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Саратська дитяча мистецька школа