18440000-5-Капелюхи та головні убори (шляпи)

Шляпи

Expected value

UAH2,700.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
02224838
Web site:
Not indicated
Address:
Україна, 65012, Одеська область, Одесса, вул.Пантелеймонівська, 3
Rating:

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Main contact

Name:
Долгушина Олена Іванівна
Language skills:
Phone:
+380487220162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шляпи

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

20 штуки

Delivery period:

Jul 14, 2021 – Jul 23, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 19:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,700.00 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:
ВОЙНАРОВСЬКИЙ ВЛАДИСЛАВ МИХАЙЛОВИЧ
Phone: 0487031948 EDRPOU:
1825100078

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

Contract

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 19:45

Offer

UAH2,700.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Одеський академічний театр музичної комедії ім.М.Водяного"