Зошити

Зошити

Expected value

UAH1,884.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
42672581
Web site:
Not indicated
Address:
Україна, 52024, Дніпропетровська область, с. Чумаки, вул. Шкільна, буд. 13
Rating:

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Main contact

Name:
Євгенія Крічкевич
Language skills:
Phone:
+380673933547
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Зошити

Code DK 021:2015: 22830000-7 Зошити

Quantity:

44 штуки

Delivery period:

Aug 27, 2021 – Sep 3, 2021

Place of delivery:

Україна, 52024, Дніпропетровська область, с.Чумаки, вул. Шкільна, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 11:13

About tender

Complain ID prozorro:
Expected value:
UAH1,884.00 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:
Крайній І.Я.
Phone: +380979547470 EDRPOU:
20476503

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

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2021, 11:17
Not indicated Aug 27, 2021, 11:18
Annexes to the contract Aug 27, 2021, 11:17

Offer

UAH1,884.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЧУМАКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ