Ляльки для Горьківської гімназії

Згідно додатку №1 до Договору

Expected value

UAH1,460.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
43956126
Web site:
Not indicated
Address:
Україна, 52061, Дніпропетровська область, Дніпровський р-н, село Миколаївка-1, вул. Центральна, будинок 31-Г
Rating:
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Main contact

Name:
Лариса Бураченко
Language skills:
Phone:
+380675679459
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ляльки

Code DK 021:2015: 37510000-6 Ляльки

Quantity:

9 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,460.00 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:
Камінська Т.В.
Phone: +380972865723 EDRPOU:
2144214200

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

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 16:18
Not indicated Sep 10, 2021, 16:19

Offer

UAH1,460.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти,культури,молоді та спорту Миколаївської сільської ради Дніпровського району Дніпропетровської області