Конверти не марковані

згідно договору

Expected value

UAH4,854.50

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
44327100
Web site:
Not indicated
Address:
Україна, 58000, Чернівецька область, місто Чернівці, вул.Героїв Майдану, будинок 176
Rating:
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Main contact

Name:
Катерина Юрчук
Language skills:
Phone:
+380372524528
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конверти не марковані

Code DK 021:2015: 30199230-1 Конверти

Quantity:

6,650 штуки

Delivery period:

Jul 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 58000, Чернівецька область, м.Чернівці, вул.Героїв Майдану, 176

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 16:18

About tender

Complain ID prozorro:
Expected value:
UAH4,854.50 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:
Нестерова Г.С.
Phone: +380958071725 EDRPOU:
2660613922

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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 23, 2021, 16:20
Signed contract Jul 23, 2021, 16:19

Offer

UAH4,854.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ІНФРАСТРУКТУРИ ТА БЛАГОУСТРОЮ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ